Transcript Presentation on Infrastructure in Karnataka

Infrastructure
in
Karnataka
Infrastructure Development Department
Govt. of Karnataka
___________________________________________________
7/16/2015
Infrastructure Policy 2007
1
Karnataka at a Glance
• 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
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Infrastructure 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 for
Karnataka
Mining
Manufacturing
6.39 %
7.31 %
3.89 %
GDP
Rs. 2,15,282 cr
Per Capita GSDP
Rs. 40,576
Karnataka- Infrastructure investment
 Presently
4.5% of GSDP
 Target
 India Competitive Index-
8-9 % of GSDP
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
7/16/2015
upto Rs 25000 Crore
Infrastructure Policy 2007
5
Infrastructure
Indices
a few
Sl No
Sector
Index
Target
Index
Invest ( Rs Cr)
1
Railways
16
32
18000
(by 2017)
( railkm/ 1000sq
km)
2
Roads
(km/ 1Sqkm)
1.07
1.50
125000
(by 2020)
3
Energy
(units per
700
1400
80000
(by 2017)
24
1500
(by 2010-11)
capita-annum)
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4
Airports
4
Districts(No)
5
Rapid Mass
0
134
Transportatio
Infrastructure Policy 2007
n (km)
27000
( by 2017)
6
Karnataka- Growth Drivers
• 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
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Port /
Railways/
Industrial
Zones
MORMUGAO
~150 km
Key
Karwar
Major Port
Belekeri
Non-Major Port
Tadri
Rail Line
Honnavar
~150 km
Bhatkal
Kundapura
Hangarkatta
Malpe
Padubidri
NEW MANGALORE
Old Mangalore
Proposed Rail
Line
Port /
Railways/
Industrial
Zones
Nanded
MORMUGAO
~150 km
Key
Karwar
Major Port
GADAG
Belekeri
Non-Major Port
Tadri
Rail Line
Honnavar
Surveys 2009-10
SSPN
~150 km
Bhatkal
Proposed Line
Kundapura
Hangarkatta
Malpe
Padubidri
Survey Progress
WF
BIDADI
NEW MANGALORE
ANEKAL
KUSHAL
NAGARA
Old Mangalore
Cost of New works including proposals of
‘09-‘10
•
Surveys Completed
•
Surveys under progress
•
Surveys scheduled in
2009-10
Total
GoK share
No of works
Total Kms
Total Cost in cr.
6
978.80
6547.00
15
1643.44
11505.90
8
785.00
3925.00
3407.24
21977.90
28
Rs. 15000 cr (approx) spread over ten years or upto year 2020
presuming two thirds contribution in all projects
Airports
Existing
BIJAPUR
BELGAUM
Existing
GULBARGA
Proposed
New International Airport
HUBLI
BELLARY
Existing old HALnternational
Airport
HASSAN
BANGALORE
MANGALORE
MYSORE
Cargo Traffic Indian Ports 1950-2008
Cargo Traffic at Indian Ports, 1950-2008 (million
tonnes)
Year
Cargo Traffic
1950-51
1960-61
1970-71
1980-81
1990-91
2000-01
2007-08
Major Ports
%age share
20.01
39.63
58.14
80.51
152.85
281.11
519.23
Non-Major Ports
Cargo Traffic %age share
88.89
2.5
11.11
90.01
4.4
9.99
88.04
7.9
11.96
88.95
10
11.05
93.28
11.02
6.72
76.39
86.9
23.61
72.08
201.15
27.92
Source: India Infrastructure
Research
Total Cargo
Traffic
22.51
44.03
66.04
90.51
163.87
368.01
720.38
Cargo in Major Ports in 2007-08
Cargo Traffic at Major Ports in 2007-08 (million tonnes)
Major Port
Chennai
Cochin
Ennore
JNPT
Kandla
Kolkata
Mormugao
Mumbai
New Mangalore
Paradip
Tuticorn
Visakhapatnam
Total
Ministry target for 2007-08 Cargo Traffic in 2007-08
55.86
57.15
16.94
15.81
11.7
11.56
49.38
55.84
60
64.89
58.88
57.28
38.94
35.13
58.76
57.04
34.34
36.02
45.89
42.44
20.39
21.48
64.24
64.59
515.32
519.23
Source: India Infrastructure
Research
Cargo in non-Major Ports in 2007-08
Cargo Traffic at Non-major Ports in 2007-08 ('000 tonnes)
State/Union Territory Total No. of Minor ports
No.of Operational Ports Total Cargo Traffic
Maharashtra
48
16
11,600.00
Gujarat
42
19
1,47,000.00
Kerala
17
3
149.51
Tamil Nadu
15
12
880
Andhra Pradesh
12
3
17,279.00
Karnataka
10
4
8,894.64
Goa
5
1
12,824.00
Orissa
13
1
350.00
West Bengal
1
0
0.00
Andaman & Nicobar
Islands
23
9
2,159.00
Puducherry
2
1
9.76
Daman & Diu
2
0
0.00
Lakshadweep
10
0
0.00
Total
200
66
2,01,145.91
Source: India Infrastructure
Research
Airports in India
Airport in India
AirPorts status
No of Airports
International
17
Domestic
79
Customs
8
Civil Enclaves
Total
Operational Airports
24
127
89
Source: India Infrastructure Research
Freight Traffic at Airports
Year
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
Freight Traffic (‘000 tons)
854.28
979.36
1,068.66
1,280.27
1,403.94
1,553.46
%age Change
0.96
14.64
9.12
19.80
9.66
10.65
Source: India Infrastructure
Research
Stimulating Public Private Partnerships
PPP Projects in Airport Sector
In 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
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
--
20041
107
TOTAL
Project
Cost
Crs
VGF
Crs
Skills & Technology Brought Together
Engineering Colleges
Enrolment
Polytechnics
135
44,375
186
Enrolment
Industrial Training Institutes
Enrolment
Govt. Tool Room & Trg. Centres and
Nettur Technical Trg. Centres
Enrolment
34,000
600
1,20,000
15
575
Skills & Technology Brought Together
Universities
11
Allopathic Colleges
26
Dental
41
Ayurvedic
55
Homeopathy
10
Unani
4
Naturopathy & Yoga
3
General Colleges
712
Indian Institute of Management
IISc - Bangalore
National Law School of India University
Indian Institute of Science
Indian Institute of Information Tech.
Institute of Bio Informatics & Applied Biotechnology
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 Bellary
20
Distribution- Sector Wise
Sector
Nos
Value (Rs Cr)
Transport
Urban and Municipal
Infrastructure
Tourism
Energy
Industrial Infrastructure
Other
Agri-Infrastructure
Healthcare
176
69939
19
16
4
2
1
3
3
42569
1621
14504
9522
50
568
6
Total
224
138779
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21
Infrastructure- Requirements
– 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
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Infrastructure Policy 2007
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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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Infrastructure Policy 2007
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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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Infrastructure Policy 2007
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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
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Infrastructure Policy 2007
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Procedure- Flow Chart…1
1. Project Proponent to
submit an application for
Swiss Challenge with filled
in Checklist and Prefeasibility Report
0
M
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
2. Admin Dept to Scrutinize
• If meets ‘Public Need’
• If any ongoing process
• “innovative” or “suomoto”
End of 1st
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
5. Admin Dept to obtain
KTPP exemption
2
M
Month
4. Application to SWA
through IDD for
permission to Proceed
2
M
A
26
Procedure- Flow Chart…2
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
6
M
A
8A. Admin Dept to
• concurrently prepare
RFQ/RFP (Combined),
CA, Proj Info. Memo.
11. NIT(Tender) and Receive
Bids against procurement docs
of (a) Single stage RFP/RFQ
(b) MCA (c) Proj Info. Memo
12 Mon
B
9
M
10. Approval From SWA /
SHLC for Tendering
7
M
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
27
Procedure- Flow Chart…3
B
12. Original Proposal and
Counter proposal to be
evaluated and ranked
15. GoK / GoK agency to
reimburse the proponent
13
M
13. Original Proponent to
match the superior
proposal if any and be
declared as
concessionaire
16. GoK / GoK agency to
reimburse the proponent if
the project is not taken up
due to reasons not related
to project proponent
14
M
14. Project Proponent
refuses to match
• Superior bidder declared
as Concessionaire
Letter of Intent,
Concession Agreement
16
M
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
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Infrastructure Policy 2007
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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 & 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
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Infrastructure Policy 2007
31
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 ?
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Infrastructure Policy 2007
32
Support Systems to Line Depts
• PPP Cell
•
•
•
•
•
•
•
Sector gap Study
Project Identification
Project Development
Transaction Management
Project Implementation
Monitoring
Capacity Building-
• Projectisation
7/16/2015
• iDeck, KIPDC,KESOL, Transaction
Advisers Infrastructure Policy 2007
33
HIGH SPEED RAIL LINK (HSRL)
TO
BANGALORE INTERNATIONAL AIRPORT
7/16/2015
Infrastructure Policy 2007
34
HSRL Alignment
DEVANHALLI AIRPORT – 33.296 KM
YELAHANKA – 15.463 KM
HEBBAL – 8.885 KM
MG ROAD CAT – 0.095 KM
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Infrastructure Policy 2007
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Monorail Corridors (CTTP)
Corridor II
Corridor i
Corridor Iv
Corridor III
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Infrastructure Policy 2007
36
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
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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
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Infrastructure Policy 2007
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38
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
•
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
7/16/2015
413.65 Acres
Infrastructure
Policy 2007
Slide 39
39
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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Infrastructure Policy 2007
40
Food Parks
• Food Parks under implementation
– Malur, Hiriyur, Bagalkot, Jewargi and Chickmagalur
• New Food Parks
–
–
–
–
–
–
7/16/2015
Shimoga,
Bangalore Rural,
Tumkur,
Davanagere,
Belgaum,
Bijapur Districts.
Infrastructure Policy 2007
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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 Course
Aquamarine Park
Tourist Train Facilities
• PPP Projects - Heritage Projects
– No of Projects – 39 Nos Identified
– Identification stage
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42
Location details : 18 – hole Golf Course
at Mangalore
N
Govt. Land
(20 Acres)
Arabian Sea
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Infrastructure Policy 2007
43
Tourism Circuit Development Project Packages
Package
location
Jog Falls
Package I
Agumbe
Banavasi
Badami
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Package II
Pattadakal
Aihole
Package III
Belur
Package IV
Bijapur
Package V
Gokarna
Slide 44
Tourism Projects in Karnataka
on PPP Format
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Infrastructure Policy 2007
45
Airport
Link
Commuter
Rail
Mono
Rail/LRT
system
Core Ring
Road
Outer
Ring
Road
Metro
Phase 2 &
3
Periphe
ral Ring
Road
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Infrastructure Policy 2007
BRT System
CTTP for Bangalore
46
THANK YOU
V Madhu
Principal Secretary, IDD
Govt of Karnataka
Room No 8, Vikasa Soudha,
Dr Ambedkar Veedhi,
Bangalore- 560001, Karnataka
Phone 080-22035085
Email: [email protected]
[email protected]
Rabi Sahoo
PPP (E), ADB
PPP Cell, IDD
Govt of Karnataka
Room No 28, Vikasa Soudha,
Dr Ambedkar Veedhi,
Bangalore- 560001, Karnataka
Phone 080-22034070
Email: [email protected]
[email protected]