Infrastructure

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Infrastructure in Karnataka Infrastructure
Development Department Govt. of
Karnataka ______________________________________
_____________
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(No Transcript)
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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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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
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Karnataka- Infrastructure investment

• Presently 4.5 of GSDP
• Target 8-9 of GSDP
• India Competitive Index- 25
• Huge deficit in Tax- GDP ratio 22 (35
  )
• Investment requirements
• (_at_ 2006 prices)
• Rs 92462
  cr( 11th plan)
• Rs 186275
  Cr(12th)
• Rs 315657 Cr(13th)
• Required Annual Investment of upto Rs 25000
  Crore

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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 Airports Districts(No) 4 24 1500 (by 2010-11)
5 Rapid Mass Transportation (km) 0 134 27000 ( by 2017)
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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
150 km
150 km
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Port / Railways/ Industrial Zones
Nanded
GADAG
150 km
SSPN
150 km
WF
BIDADI
ANEKAL
KUSHAL NAGARA
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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 3925.00
• 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

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Airports
Existing
BIJAPUR
Existing
GULBARGA
Proposed
BELGAUM
New International Airport
HUBLI
BELLARY
Existing old HALnternational Airport
HASSAN
BANGALORE
MANGALORE
MYSORE
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Cargo Traffic Indian Ports 1950-2008
Cargo Traffic at Indian Ports, 1950-2008 (million tonnes) Cargo Traffic at Indian Ports, 1950-2008 (million tonnes)  
Year Major Ports Major Ports Non-Major Ports Non-Major Ports Total Cargo Traffic
  Cargo Traffic age share Cargo Traffic age share  
1950-51 20.01 88.89 2.5 11.11 22.51
1960-61 39.63 90.01 4.4 9.99 44.03
1970-71 58.14 88.04 7.9 11.96 66.04
1980-81 80.51 88.95 10 11.05 90.51
1990-91 152.85 93.28 11.02 6.72 163.87
2000-01 281.11 76.39 86.9 23.61 368.01
2007-08 519.23 72.08 201.15 27.92 720.38
Source India Infrastructure Research
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Cargo in Major Ports in 2007-08
Cargo Traffic at Major Ports in 2007-08 (million tonnes) Cargo Traffic at Major Ports in 2007-08 (million tonnes) Cargo Traffic at Major Ports in 2007-08 (million tonnes)

Major Port Ministry target for 2007-08 Cargo Traffic in 2007-08
Chennai 55.86 57.15
Cochin 16.94 15.81
Ennore 11.7 11.56
JNPT 49.38 55.84
Kandla 60 64.89
Kolkata 58.88 57.28
Mormugao 38.94 35.13
Mumbai 58.76 57.04
New Mangalore 34.34 36.02
Paradip 45.89 42.44
Tuticorn 20.39 21.48
Visakhapatnam 64.24 64.59
Total 515.32 519.23
Source India Infrastructure Research
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Cargo in non-Major Ports in 2007-08
Cargo Traffic at Non-major Ports in 2007-08 ('000 tonnes) Cargo Traffic at Non-major Ports in 2007-08 ('000 tonnes) 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
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Airports in India
Airport in India Airport in India

AirPorts status No of Airports
International 17
Domestic 79
Customs 8
Civil Enclaves 24
Total 127
Operational Airports 89
Source India Infrastructure Research
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Freight Traffic at Airports
Year Freight Traffic (000 tons) age Change
2001-02 854.28 0.96
2002-03 979.36 14.64
2003-04 1,068.66 9.12
2004-05 1,280.27 19.80
2005-06 1,403.94 9.66
2006-07 1,553.46 10.65
Source India Infrastructure Research
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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 Project Cost Crs 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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Skills Technology Brought Together
Engineering Colleges
135
Enrolment
44,375
Polytechnics
186
34,000
Enrolment
Industrial Training Institutes
600
1,20,000
Enrolment
Govt. Tool Room Trg. Centres and Nettur
Technical Trg. Centres
15
575
Enrolment
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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
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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

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Distribution- Sector Wise
Sector Nos Value (Rs Cr)
Transport 176 69939
Urban and Municipal Infrastructure 19 42569
Tourism 16 1621
Energy 4 14504
Industrial Infrastructure 2 9522
Other 1 50
Agri-Infrastructure 3 568
Healthcare 3 6

Total 224 138779
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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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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

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Procedure- Flow Chart1

• 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

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

0M
End of 1st Month
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

2M
2M
A
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Procedure- Flow Chart2

• 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
A

• 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

• 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

• 10. Approval From SWA / SHLC for Tendering

7M
9M
12 Mon
B
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Procedure- Flow Chart3
B

• 14. Project Proponent refuses to match
• Superior bidder declared as Concessionaire

12. Original Proposal and Counter proposal to be
evaluated and ranked
13. Original Proponent to match the superior
proposal if any and be declared as concessionaire
13M
14M
16. GoK / GoK agency to reimburse the proponent
if the project is not taken up due to reasons not
related to project proponent
15. GoK / GoK agency to reimburse the proponent
Letter of Intent, Concession Agreement
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 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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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(1000,
  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 project ?

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Support Systems to Line Depts

• PPP Cell
• Sector gap Study
• Project Identification
• Project Development
• Transaction Management
• Project Implementation
• Monitoring
• Capacity Building-
• Projectisation
• iDeck, KIPDC,KESOL, Transaction Advisers

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HIGH SPEED RAIL LINK (HSRL) TO BANGALORE
INTERNATIONAL AIRPORT
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HSRL Alignment
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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) 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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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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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

Slide 39
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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 Course
• Aquamarine Park
• Tourist Train Facilities
• PPP Projects - Heritage Projects
• No of Projects 39 Nos Identified
• Identification stage

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Location details 18 hole Golf Course at
Mangalore
N
Mangalore City
Gurupur River
Proposed Golf Course (135 Acres)
Govt. Land (20 Acres)
Arabian Sea
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Tourism Circuit Development - Project Packages
Package location
Package I Jog Falls
Package I Agumbe
Package I Banavasi
Package II Badami
Package II Pattadakal
Package II Aihole
Package III Belur
Package IV Bijapur
Package V Gokarna
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Tourism Projects in Karnataka on PPP Format
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Airport Link
CTTP for Bangalore
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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 prs-infra_at_Karnataka.gov.in v.
madhu1952_at_yahoo.com
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 director.idd_at_gmail.com
rsahoo_at_adb.org