Infrastructure Development Departmentidd.kar.nic.in/docs/KIT_I.pdf · Infrastructure Development...

Infrastructure Development Department

Projects with Investment Potential in Karnataka through PPP route

Agri Infrastructure

Energy

Education

Healthcare Transportation & LogisticsUrban & Municipal

Infrastructure

Industrial Infrastructure Tourism

August 2012

Developed by Dr Rajkumar Khatri, Secretary IDD–Direction & Guidance Mr R Ramesh, Director IDD – Implementation Mr Rabi Sahoo, PPP Expert, ADB – Concept & Design

Participating Government Agencies in KIT IDD, Education Dept., Health Dept. Commerce and Industry Dept., Energy Dept., PWD, Transport Dept., Tourism Dept., DMA, BDA, BBMP and DULT.

Consulting Firms Crisil, Deloitte, Feedback Infra, iMacs

Technical Assistance for Mainstreaming PPP in Infra Sector in India Department of Economic Affairs Asian Development Bank

C o n t e n t s

Background and Development of KIT 5

Program Status 8

Brief Summary of Projects 10

Way forward 13

Annexure

Annex-I : Summary of PPP Infra Projects under Pipeline / Implementation / Operation

Annex-Il : PPP Projects under Pipeline (including KIT Projects)

Annex-IIl : PPP Projects under Implementation / Construction

Annex- IV : PPP Projects under Operation

5

Infrastructure Transformation (KIT-1)

BackgroundVision 2020 for Karnataka seeks to propel a holistic growth by promoting equitable development of sectors and districts, by providing employment to all sections of people and regions of the State. Karnataka aims to grow its State GDP at 9%, which requires infrastructure investment of 9% year on year. Since the public funds may not be adequate, Planning Commission has articulated 50% of the fund requirement to come from the private sector. While studying the State Project Development Machinery, several constraints for developing PPP projects by state Dept./ agencies were noticed viz.:•LimitedCapacityinDept./Agenciestostartaprogram•Toofewideageneration•Poorprojectstudies•Highercostofundertakingeachpre-feasibilitystudy•Noobjectivewayofdecidingontakingprojectsforward•Handoverfornextstageisnotproper•UnfilledMISdatabase•NoStakeholdersConsultationindesignstage•InformationavailabilityonProjectstoInvestors•UnavailabilityofanyMasterPlanformostofthesector•Lackoffundsandideastostartthepojectdevelopment

in any sector

Strategy KarnatakahadidentifiedthattobringininvestmentinInfrastructure through PPP route, the State has to adopt a program based approach, given the huge demand for infra projects in various sectors. To overcome the above issues and to build sustainability in Infra Project Development in the State, Karnataka Infrastructure Transformation-1 (KIT-1) was designed with project shelf development, PPP institutionalisation, Initial Capacitybuilding,MISupdationandSectorinventoryandprofilepreparation.

Workshop forIdentification

TA Appoint5 Pre Feasibility Study in 3 places

Inventory Project Development

PPP Cell Formation

InvestorSector

Brochure investor

Capacity Building on Project

Management Information System

Procurement Plan from

KIT - 1

Apr 12 Jun 12 Jan 13Jan 12Sep 11

Appo

intm

ent o

f Con

sulta

nt

6

KIT-I program integrates Institutional Building, Capacity Building, Manage-ment Information Systems and Project Development to sustainability generate projects in the long term. KIT-I has the following seven components.•ConductingstakeholderWorkshoptogenerateideas•Undertakepre-feasibilitystudyfor5projecttypeslocatedin3placeseach•ProcurementPlanforTA/TechConsultantselection•CreatePPPcellineachoftheseDepartments/Agencies•CapacityBuildinginPPPcellpersonnelonstudies•UpdationofPPPMISdatabase•PreparationofSectorBrochureforGIM‘12

Consultant Departments / Agencies iMacs DMA, Education, Health Crisil BDA, Commerce and Industry Deloitte BBMP, Energy, DULT, PWD Feedback Infra Transport, IDD, Tourism

Key features of the ProgramThe PPP development cycle in the country is only evolving and has several issue and gaps. The KIT-I was designed to overcome these ills. The program has the following key features to its credit:

•1st Multi-sector Programme in the Country for scaling up to meet the infrastructure gap

•Highreplicabilityofanideainmultipleplaces helps to broad base infrastructure to different regions

•HighreplicabilityofthisprograminotherStates/Country•DemocratiseconsultingbyusingTApanelonalargescale•Integratedprojectdevelopment,institutionandcapacitybuilding

for sustainability of the program•Helpsinbottom-upreformsinasectortobringinefficiency•Theprogrammecovers8sectors,12Departments/agencies

4 Consultants have been selected for 12 departments to undertake this assignment spanning over 12 months

Key Features of the KIT-1

7

Benefits of the ProgramTheprogramhasgiventhefollowingbenefits:•Creationof120(approx.)projectsthroughoneprogrammeinaspanof

120 days•InitialInvestmentpotentialinthese120projectsareworth

` 1,01,206 crores•Creationof12PPPCellsleadingtosustainabilityofprocurement

through the PPP route•UpdatedMISsystemforthestateinfraprojects•Creationof12Sectorprofilestoshowcaseprojectstoinvestors

Value Proposition of the program to other stake holdersThe project offers different value proposition to different stakeholders as below:

•To People of Karnataka: With 120 projects under this program, atleast one project is envisaged to impact the life of each person in Karnataka

•To Nation: The model can be replicated to meet the target of generating $ 500 Bn investment in infra projects through PPP route

•To other States:EachStatecouldbenefitfrompossiblereplicationthrough various multipliers

•To DEA: As a nodal agency, it can use this model to replicate across States

•To ADB TA Project: Increase in contribution from ADB Technical Assistance and ADB can replicate across other geographies across Asia

KeyBenefitsofVariousStakeholders

Karnataka

Other States + Nation

DEA + ADB

•140Pojects,Rs.1LakhCroreInvestment•TouchinglivesofNearlyallKarnatakaCitizens

•ReplicabilityinotherStates•ReplicabilityinNationalProjects

•Programtobringin30-50%ofInvestmentthroughPPP•ProgramforotherAsianGeographies

8

Program Status•Theprogramgenerated120projectideasin4monthstimewithactivesupportandguidancefromChiefSecretary,EconomicAdvisortoHon’bleCM,

Principal Secretary-Finance, Secretary-IDD; and Head of the Departments/ entities in Education, Health, Commerce and Industry, Energy, PWD, Transport, Tourism, DMA, BDA, BBMP and DULT

•IDDhasconductednearly20nos.ofconsultationprogramstocollaboratebetweenconsultantsand12Departments/Agenciesandto shape these projects

•Initialprogresshasbeenmadeonthedeliverablesoftheprogramforthe12entitiesasbelow

It may be a good idea to employ the next multiplier, of repeating this exercise (KIT-1) every 2 years.

Program MultipliersIn order to achieve the current scale of projects and invetments, the program incorporates several multipliers as below:•Multiplesectorsunderthisprogram-8nos.•MultipleDepartments/Agenciesintheprogram-12&counting•Multiplepre-feasibilitiesineachDepartments/Agency-5-6 pre - feasibilities•Multipleplacesatypeofprojectwillbedeveloped:Forgeographicalspread of infrastructure, initially it was envisaged to develop a typical project in 3 places, but in certain projects, the replicability is much higher. (Eg. For MRIscanningmachine,thereplicabilitywillbeat20+placesinonego).

9

•AMulti-sectorPPPprogramlikeKIT-1wasmadepossiblewithassistanceofMulti-disciplinaryteamfromGoK&ADBtakingondifferentroles-Secretary,IDD(Overall Direction & Guidance), Executive Director, KSIIDC (Guidance), Director-IDD (Implementation), DGM, KSIIDC (Implimenation Guidance), ADB MIS Expert (MISplatform),DirectorProjectsBARL(Co-Design),andADBPPPExpert(ProgramConceptandDesign)etc.

Program Deliverable Status

Workshop •Consultants have conducted Workshop for each entity• Listof5-6pre-Feasibilitystudiesat3placesidentified• Inception report with sector inventory have been received

Pre-feasibilityReport(PFR) •Consultantshaveundertakenfieldvisits•Consultantshavedelivered36ofthe60Pre-feasibilityReports

Procurement Plan for the identifiedprojects

• PreparationofprocurementreportwithRFPforTA/TechConsultantsunderway

PPP cell creation & institutionalization

•Cell formation completed in 11 of a total of 12 entities

Capacity building of PPP cell persons

• To be started after posting of personnel in the PPP cells

Upgradation of PPP database •MIS updation is continuing for the 12 entities with addition of another 90 projects to the database

Preparation of sector brochure

•Delivery of sector brochures by 31stMay’12

10

•Transportation&Logistic,IndustrialInfrastructure,EnergyandEducationsectorshavethehighestinvestmentpotential.ThesectorwisebriefsummaryofallPPP Infra Projects at different stages of implementation (Pipeline / Construction / Operation) with investment potential are provided in Annexure I.

•21of120projectsarelonggestationinnatureorwillrequirepolicychanges.

Sector No. of projects

Estimated Project Cost (` in crore)

Transportation & Logistics 42 65553.5

Education 7 5450.0

Energy 9 5900.0

Health 13 84.4

Industrial Infrastructure 6 21420.0

Tourism 17 1111.0

Urban and Municipal Infrastructure

26 1687.0

Total 120 101205.9

Brief Summary of all PPP projects including KIT•TheKIT-1programhasgenerated120projectsspreadover7sectorsand12entities.SubjecttothefinalPFR,thetotalprojectvalueoftheseprojects

is ` 101206 crores.

11

Sector No of projects



Agri Infrastructure 7 264.63

Education 7 5450.00

Energy 12 16400.00

Health 13 84.40


Tourism 23 1531.50


32 5179.82

Total 189 200657.10

Sector No of projects



Agri Infrastructure 7 264.63

Energy 3 10500.00


Tourism 6 420.50


6 3492.82

Total 69 99451.20

•AsummaryofallPPPProjects(includingKIT-1andearlierprojects)underpipeline/projectdevelopment(Studies,Bidpreparation&ngetc.,)areasbelow:

•InadditiontotheprojectsgeneratedunderKIT-1,thereare69additionalearlierprojectsof` 99451 crores which are at various stages of development. The Sector wise details on these PPP infra projects are provided in Annexure II along with the KIT-I projects. A brief on these projects are provided in below table.

12

Sector Implementation Operation

Nos Value Nos Value

Transportation & Logistics

12 2023.26 4 3046.29

Agri Infrastructure 1 17.02 - -

Education - - 2 85

Health 3 3.27 - -

Tourism - - 1 32


5 156.25 5 113.14

Total 21 2199.8 12 3276.43

The details of those projects under implementation and operation have been provided in Annexure III & IV respectively.

•ThedevelopmentofPPPProjectsinKarnatakastartedaround8yearsback.Butinthelast3-4years33ofthesehavegoneintoimplementationandoperation as given below.

13

Way ForwardThrough KIT-1 Karnataka has made a good beginning in identifying and going ahead with preparation of a shelf of 120 projects. However the following challenges remain to be addressed to bring these projects to bidding by investors:•Addressingthepolicyissuesforthelonggestationprojects-implementationofSpecialInvestmentRegionactforSIRs;amendmenttocurrentSolarPolicyto

accommodate solar rooftops; and Toll Policy for major bridges;•FunctioningofPPPcellswithpersonnelineachentityattheearliesttotaketheprogrammeforwards•ProcurementofTA/Techconsultantattheearliestfortakingforwardtheproject;•ProjectManagementplanforeachsub-programandprojectforgoingtothemarketforselectionofdeveloperattheearliest.

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Annexure l : Summary of PPP projects under Pipeline / Implemental / Operation

SECTOR AND STAGE WISE STATUS OF PPP PROJECT IN THE STATE

Sector

CompletedUnder

Implementation / Construction

Under Planning/Pipeline Grand Total

Under KIT Other than KIT

PrefeasibilityProject

IdentificationProject

DevelopmentBid

PreparationBidding

Pipeline Total

No Cost (Cr.)

No Cost (Cr.)

No Cost (Cr.)

No Cost (Cr.)

No Cost (Cr.)

No Cost (Cr.)

No Cost (Cr.)

No Cost (Cr.)

No Cost (Cr.)

Agri Infra-structure

1 17.02 7 264.63 7 264.63 8 281.65

Education 2 85 7 5450 7 5450 9 5535

Energy 9 5900 3 10500 12 16400 12 16400

Healthcare 3 3.27 13 84.4 13 84.4 16 87.67

Industrial Infrastruc-ture

6 21420 2 23000 3 168 3 770 14 45358 14 45358

Tourism 1 32 17 1111 1 28 1 251 4 141.5 23 1531.5 24 1563.5

Transpor-tation & Logistics

4 3046.29 12 2023.26 42 65553.5 10 36230.41 20 13174.79 2 405 7 11025.05 81 126388.75 97 131458.3

Urban and Municipal Infrastruc-ture

5 113.14 5 156.25 26 1687 4 332.82 2 3160 32 5179.82 42 5449.21

Total 12 3276.43 21 2199.8 120 101205.9 11 36258.41 27 36758.61 7 3733 24 22701.18 189 200657.1 222 206133.33

The Sectors which do not have any data are : Irrigation, Public Markets

15

Annexure ll : PPP Projects under Pipeline including KIT

Sl. No. Project Name Location / District

Estimated Project Cost

(` in crores) ` 5 crores = 1 Mn USD

Sponsoring Authority Stage Name

1 Logistics Park at Hassan Hassan 350.00 Infrastructure Development Department Pre-Feasibility - KIT

2 Logistics Park at Harohalli Bangalore 500.00 Infrastructure Development Department Pre-Feasibility - KIT

3 Logistics Park at Hubli Hubli 350.00 Infrastructure Development Department Pre-Feasibility - KIT

4 Warehouses Management System 3 Clusters 10.00 Infrastructure Development Department Pre-Feasibility - KIT

5 Captive port at Padubidri Udupi 200.00 Infrastructure Development Department Pre-Feasibility - KIT

6 Cruise Terminal Old Mangalore 150.00 Infrastructure Development Department Pre-Feasibility - KIT

7 Rail-Bijapur-Shahbad Bijapur 840.00 InfrastructureDevelopmentDepartment Pre-Feasibility-KIT

8 Rail-Dharwad-Belgaum Dharwad 560.00 InfrastructureDevelopmentDepartment Pre-Feasibility-KIT

9 Rail-Hubli-Ankola Hubli 2600.00 InfrastructureDevelopmentDepartment Pre-Feasibility-KIT

10 HighSpeedRailLinkfrom Trivandrum - Kasargod - Udupi Kasargod - Mangalore - Udupi 15000.00 Infrastructure Development Department & KHSRCL Pre-feasibilityby KHSRCL

11 HighSpeedRailfrom Bangalore to Mysore Bangalore - Mysore 19500.00 Infrastructure Development Department & MoR Pre-feasibilitybyMoR

12 PeripheralRingRoadfrom HosurRoadtoTumkurRoad BangaloreUrban 1750.00 BangaloreDevelopmentAuthority Pre-Feasibility-KIT

13 ElevatedRoadfrom CentralSilkBoardonNH-7to JayamahalRoad BangaloreUrban 1500.00 BangaloreDevelopmentAuthority Pre-Feasibility-KIT

14 ElevatedRoadfrom Gnanabharathi-Rajarajeshwari nagar on Mysore road to Varthurkodi Bangalore Urban 2800.00 Bangalore Development Authority Pre-Feasibility - KIT

16





15 ElevatedRoadfromBenniganahalli onNH4toMekhriCircle BangaloreUrban 1500.00 BangaloreDevelopmentAuthority Pre-Feasibility-KIT

16 DevelopmentofOuter-RingRoad at Belgaum on PPP basis Belgaum 986.00 Directorate of Urban Land Transport Pre-Feasibility - KIT

17 Development of Bus terminal cum Multi-modal Hub at Belgaum on PPP basis Belgaum 58.50 Directorate of Urban Land Transport Pre-Feasibility - KIT

18 “Development of Multi-Level Car Parking in 3 locations of Belgaum” Belgaum 44.00 Directorate of Urban Land Transport Pre-Feasibility - KIT

19 Implementation of Public Bi-cycle Sharing Scheme on PPP basis in Mysore Mysore 3.00 Directorate of Urban Land Transport Pre-Feasibility - KIT

20 Implementation of Intelligent Transportation System (ITS) for Public Transport Mangalore 110.00 Directorate of Urban Land Transport Pre-Feasibility - KIT

21 Implementation of Intelligent Transportation System (ITS) for Public Transport Belgaum 110.00 Directorate of Urban Land Transport Pre-Feasibility - KIT

22 Implementation of Intelligent Transportation System (ITS) for Public Transport Gulbarga 110.00 Directorate of Urban Land Transport Pre-Feasibility - KIT

23 Multi Level Parking Complex at Mahalakshmi Layout Bangalore 17.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

24 Multi Level Parking Complex at MillersRoad Bangalore 17.00 BruhatBengaluruMahanagaraPalike Pre-Feasibility-KIT

25 Multi Level Parking Complex at Russelmarket Bangalore 17.00 BruhatBengaluruMahanagaraPalike Pre-Feasibility-KIT

17





26 Sky Walks at 100 Locations Bangalore 200.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

27 Preparation of Perspective Development & Financing Plan for CorridorsidentifiedunderCore RoadNetworkwhichcan Be taken up for up gradation / rehabilitation under PPP

“Perspective plan for about 20,000 km Core RoadNetwork,covering financialpre-feasibility analysis of about 100 road stretches”

Pre-Feasibility - KIT50000.00 Public Works Department

28 “Pre-feasibility Study and Packaging of Major Bridges which canbetakenupforRehabilitation/ ReconstructiononPPP”

Analysis of about 30 Major Bridges, grouped into suitable packages 235.00

125.00

-

Public Works Department

Public Works Department

Transport Department

Pre-Feasibility - KIT



29 “Preparation of Perspective Development & Financing Plan forCorridorsidentifiedunder CoreRoadNetworkwhichcan Be taken up for Operation & Maintenance under PPP”

“Perspective plan and financialpre-feasibility of about 23 road projects covering 3,000 km on OMT basis”

30 Bus Terminal & commercial development for tier 1 cities - at Kalasipalayam

Bangalore Urban

31 Bus Terminal & commercial development for tier 1 cities - at Yelahanka 5th Phase Bangalore Urban 40.00 Transport Department Pre-Feasibility - KIT

32 Bus Terminal & commercial development for tier 1 cities - at Vijaynagar Stage III & IV Mysore 50.00 Transport Department Pre-Feasibility - KIT

18





33 Bus Terminal & Commercial development for tier 2 & 3 cities at Tumkur Tumkur 65.00 Transport Department Pre-Feasibility - KIT

34 Bus Terminal & Commercial development for tier 2 & 3 cities atRaichur Raichur 50.00 TransportDepartment Pre-Feasibility-KIT

35 Bus Terminal & Commercial development for tier 2 & 3 cities at Bagalkot Bagalkot 40.00 Transport Department Pre-Feasibility - KIT

36 Passenger Amenity Centre (PAC) at Chitradurga Chitradurga 35.00 Transport Department Pre-Feasibility - KIT

37 Passenger Amenity Centre (PAC) atSindhanur Raichur 25.00 TransportDepartment Pre-Feasibility-KIT

38 Passenger Amenity Centre (PAC) atLingsugur Raichur 25.00 TransportDepartment Pre-Feasibility-KIT

39 MidwayPlazaatNeliyadi DakshinaKannada 12.00 TransportDepartment Pre-Feasibility-KIT

40 Midway Plaza at Mannaekhelli Bidar 12.00 Transport Department Pre-Feasibility - KIT

41 Midway Plaza at Hattigudur Cross Yadgir 12.00 Transport Department Pre-Feasibility - KIT

42 Vehicle Fitness centre at Humnabad Bidar 15.00 Transport Department Pre-Feasibility - KIT

43 Vehicle Fitness centre at Dharwad Dharwad 15.00 Transport Department Pre-Feasibility - KIT

44 Vehicle Fitness centre at Mysore Mysore 15.00 Transport Department Pre-Feasibility - KIT

45 DevelopmentOfRoadfrom NH-63NearGinigere-Gangavathi toSindhanoor Bellary 132.00 KarnatakaRoadDevelopment Corporation Limited Pre-Feasibility

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46 DevelopmentOfRoad(SH-20) from Devasgur - Chikkasugur RaichurKalmalatoLingsugur Raichur 135.44 KarnatakaRoadDevelopment Corporation Limited Pre-Feasibility

47 DevelopmentOfRoadfrom Shimoga-HonnalliToHarihara Shimoga 132.97 KarnatakaRoadDevelopment Corporation Limited Pre-Feasibility

48 Pre-feasibility study for Development of Intermodal Transit Hubs at Yeshwantpur, Bengaluru on PPP basis Bangalore Urban 45.00 KSIIDC -IL & FS Project Development Company Pre-Feasibility

49 Pre-feasibility study for Development of Intermodal Transit Hubs at Mysore road, Bengaluru on PPP basis Bangalore Urban 135.00 KSIIDC -IL & FS Project Development Company Pre-Feasibility

50 Pre-feasibility study for Development of Intermodal Transit Hubs at Peenya, Bengaluru on PPP basis Bangalore Urban 250.00 KSIIDC -IL & FS Project Development Company Pre-Feasibility

51 Pre-feasibility study for Development of Intermodal Transit Hubs at BIAAPA (Trumpet Interchange), Bengaluru on PPP basis Bangalore Urban 300.00 KSIIDC -IL & FS Project Development Company Pre-Feasibility

52 Development of Logistic Park in Bangalore Dabaspet, Bangalore 600.00 KSIIDC -IL & FS Project Development Company Pre-Feasibility

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53 Talaguppa-HonnavarRailwayLine UttarKannada 997.00 InfrastructureDevelopmentDepartment ProjectDevelopment

54 ProvidingMonorail/MRTS/LRT fromJ.P.NagartoHebbaland fromToll-gatetoPPRon Magadiroad BangaloreUrban 5800.00 BangaloreAirportRailLink ProjectDevelopment

55 Monorail Project in Bangalore - SwissChallenge(15.7km) BangaloreUrban 2200.00 BangaloreAirportRailLink ProjectDevelopment

56 Development of Airstrip atRaichur,Chikkmangalore, Gadag&Bagalkot Raichur 145.45 KarnatakaHousingBoard ProjectDevelopment

57 Improvements to road from APBordertoYelahanka Kolar 208.00 KarnatakaRoadDevelopment Corporation Limited Project Development

58 Development of road Kudchi - Gataprabha(Kudchi-Raibagh- Gataprabha) Belgaum 100.00 KarnatakaRoadDevelopment Corporation Limited Project Development

59 DevelopmentofRoadfrom Jamkhandi to MH Border (Jamkandi-Asangi-Terdal-Kudachi- Mangsuli-MHBorder) Bijapur 158.00 KarnatakaRoadDevelopment Corporation Limited Project Development

60 DevelopmentofRoadfrom HirekerurtoRanebennur Chitradurga 116.00 KarnatakaRoadDevelopment Corporation Limited Project Development

61 DevelopmentofRoadfrom AfzalpurtoKajuri Gulbarga 148.00 KarnatakaRoadDevelopment Corporation Limited Project Development

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62 DevelopmentofRoadfrom NelamangalatoChikballapur Chikkaballapur 118.00 KarnatakaRoadDevelopment Corporation Limited Project Development

63 DevelopmentofSH-96Roadfrom DevenahallitoKolar Kolar 148.50 KarnatakaRoadDevelopment Corporation Limited Project Development

64 Development of SH-04 from KamalnagartoGunahalli Bidar 88.90 KarnatakaRoadDevelopment Corporation Limited Project Development

65 Development of Gotur - Kagewad section of SH-12, SH-44 & SH-53 inKarnataka Belgaum 191.00 KarnatakaRoadDevelopment Corporation Limited Project Development

66 DevelopmentofSH-05Road connecting Bangarpet with Bagepalli Kolar 215.50 KarnatakaRoadDevelopment Corporation Limited Project Development

67 DevelopmentofSH-19Roadfrom Sindhnoor-Lingsugur Raichur 168.40 KarnatakaRoadDevelopment Corporation Limited Project Development

68 Improvements to SH-31 Jath-Jambotiroad Belgaum 271.60 KarnatakaRoadDevelopment Corporation Limited Project Development

69 Improvements to SH-51 BasavaKalyana-RaichurRoad fromGulbargatoWadi Gulbarga 135.44 KarnatakaRoadDevelopment Corporation Limited Project Development

70 Development of Commercial ComplexonNEKRTCsiteatBidar Bidar 28.00 KarnatakaStateIndustrialInvestment& Development Corporation Project Development

22





71 DevelopmentofKSRTCvacant land parcel at Chitradurga Chitradurga 37.00 KSIIDC -IL & FS Project Development Company Project Development

72 Development of Modern Sea Port at Haldipur in the Coast line of Karnataka (Swiss Challenge) Uttar Kannada 1900.00 Public Works Department Project Development

73 Development of Transport and Transit Management Center at Hebbal Bangalore Urban 250.00 Bangalore Metropolitan Transport Corporation Bid Preparation

74 DevelopmentofTrafficand Transit Management Center at Kathriguppe, Bangalore Bangalore Urban 155.00 Bangalore Metropolitan Transport Corporation Bid Preparation

75 HighSpeedRailLinkfrom Bangalore City to Bangalore InternationalAirport BangaloreUrban 6010.00 BangaloreAirportRailLink Bidding

76 DevelopmentofTrafficand Transit Management Center at Jayanagar 4th T Block Bangalore Urban 240.00 Bangalore Metropolitan Transport Corporation Bidding

77 Development of a Sea Prot at Tadadi Uttar Kannada 3000.00 Karnataka State Industrial Investment & Development Corporation Bidding

78 Development of Modern Bus Station & Commercial Complex at NWKRTCsiteatBelgaumunder PPP basis Belgaum 25.70 Karnataka State Industrial Investment & Development Corporation Bidding

23





79 Development of inter Modal TransitCentreatKGBS BangaloreUrban 1700.00 KarnatakaStateRoadTransportCorporation Bidding

80 Development of Modern Bus Station & Commercial Complex atNEKRTCsiteatGulbargaunder PPP basis Gulbarga 15.65 KSIIDC -IL & FS Project Development Company Bidding

81 Development of Modern Bus Station & Commercial Building on NWKRTCsiteatHubliBusStand Dharwad 33.70 KSIIDC-IL&FSProjectDevelopmentCompany Bidding

Sub - Total 81 126388.75

24





82 Development of Food Park atHarohalli,BangaloreRural District BangaloreRural 28.17 KarnatakaStateIndustrialInvestment& Development Corporation Bidding

83 Development of Food Park at Vasanthanarasapura in Tumkur District Tumkur 21.82 Karnataka State Industrial Investment & Development Corporation Bidding

84 Development of Spice Park at Byadagi In Haveri District Haveri 28.62 Karnataka State Industrial Investment & Development Corporation Bidding

85 Development of Food Park at Peeranavadi in Belgaum District Belgaum 44.70 Karnataka State Industrial Investment & Development Corporation Bidding

86 Development of Food Park at Telagi in Davangere District Davanagere 11.58 Karnataka State Industrial Investment & Development Corporation Bidding

87 Development of Food Park at Ittangihala in Bijapur District Bijapur 23.84 Karnataka State Industrial Investment & Development Corporation Bidding

88 Development of Modern Agricultural Market Complex Bangalore Urban 105.90 Agriculture Producers Marketing Corporation Bidding

Sub - Total 7 264.63

Agri Infrastructure

25





Education

89 Facility Management in Schools at 3 locations 100.00 Education Department Pre-Feasibility - KIT

90 Facility Management in Colleges at 3 locations 100.00 Education Department Pre-Feasibility - KIT

91 Delivering vocational training programme through three way PPPmodel–NSDC,Section25 company (promoted by Govt.) and Private sector at 3 locations 100.00 Education Department Pre-Feasibility - KIT

92 Establishment of knowledge city Kolar 3000.00 Education Department Pre-Feasibility - KIT

93 Establishment of knowledge city Shimoga 1000.00 Education Department Pre-Feasibility - KIT

94 Establishment of knowledge city Gulbarga 1000.00 Education Department Pre-Feasibility - KIT

95 PPP in sports development/ talent development at 3 locations 150.00 Education Department Pre-Feasibility - KIT Sub - Total 7 5450.00

26





96 Development of Solar park at Chittapur taluk, sanjayanagar Gulbarga 1250.00 Energy Department Pre-Feasibility - KIT

97 Development of Solar park at Hipparagi Bagalkot 1250.00 Energy Department Pre-Feasibility - KIT

98 Development of Solar park at Bedasura Bijapur 1250.00 Energy Department Pre-Feasibility - KIT

99 Development of Solar park at Tulasigere Bagalkot 1250.00 Energy Department Pre-Feasibility - KIT

100 Pre-feasibility for distribution franchisee models for select towns of GESCOM Gulbarga 100.00 Energy Department Pre-Feasibility - KIT

101 Pre-feasibility for distribution franchisee models for select towns of HESCOM Hubli 100.00 Energy Department Pre-Feasibility - KIT

102 Pre-feasibility for laying of 400kVlinefromRaichur toGutturonPPPbasis Raichur 500.00 EnergyDepartment Pre-Feasibility-KIT

103 Pre-feasibility for packaging of 400kV station work at Gadag & related line from Guduthahalli to Guttur and 200kV station at Hiremalanahole with related 220kV line from Talak Gadag 200.00 Energy Department Pre-Feasibility - KIT

104 Pre-feasibility for development of RoofTopSolarprogram in Karnataka - - Energy Department Pre-Feasibility - KIT

Energy

27





105 Setting up of 700MW Gas Based power project in Davanagere district Davanagere 3500.00 Power Company of Karnataka Limited Bidding

106 Setting up of 700MW Gas Based Power Project In Gadag District Gadag 3500.00 Power Company of Karnataka Limited Bidding

107 Setting up of 700MW Gas Based Power Project In Belgaum District Belgaum 3500.00 Power Company of Karnataka Limited Bidding

Sub - Total 12 16400.00

28





108 Facility Management of Hospital Premises -Jayanagar GH Bangalore 2.00 Health Department Pre-Feasibility - KIT

109 Facility Management of Hospital Premises - Malleshwaram GH Bangalore 2.00 Health Department Pre-Feasibility - KIT

110 Facility Management of Hospital Premises Bangalore 2.00 Health Department Pre-Feasibility - KIT

111 Diagnostic and Laboratory Services attached with District Hospital Gulbarga 6.00 Health Department Pre-Feasibility - KIT

112 Diagnostic and Laboratory Services attached with District Hospital Mysore 6.00 Health Department Pre-Feasibility - KIT

113 Diagnostic and Laboratory Services attached with District Hospital Belgaum 6.00 Health Department Pre-Feasibility - KIT

114 Operation of Dialysis Centre at Taluka Level Hospitals Bijapur 4.80 Health Department Pre-Feasibility - KIT

115 Operation of Dialysis Centre at Taluka Level Hospitals Gulbarga 5.60 Health Department Pre-Feasibility - KIT

116 Operation of Dialysis Centre at Taluka Level Hospitals Belgaum 8.00 Health Department Pre-Feasibility - KIT

117 Geriatric Clinics cum In patient atDistrictHospitalunderCSRMode Gulbarga 1.00 HealthDepartment Pre-Feasibility-KIT

118 Geriatric Clinics cum In patient atDistrictHospitalunderCSRMode UttaraKannada 1.00 HealthDepartment Pre-Feasibility-KIT

119 Geriatric Clinics cum In patient atDistrictHospitalunderCSRMode DakshinaKannada 1.00 HealthDepartment Pre-Feasibility-KIT

120 MRIScanMachineinstallation& operation on PPP at 3 locations 39.00 Health Department Pre-Feasibility - KIT

Sub - Total 13 84.40

Health

29





Industrial Infrastructure

121 Pharmaceutical SEZ/Park Yadgir 720.00 Commerce & Industries Pre-Feasibility - KIT

122 Best-use study for KSSIDC land parcel Bangalore Urban 300.00 Commerce & Industries Pre-Feasibility - KIT

123 Best use for theme based Industrial Area Hassan 400.00 Commerce & Industries Pre-Feasibility - KIT

124 SpecialInvestmentRegion Dharwad 10000.00 Commerce&Industries Pre-Feasibility - KIT

125 NationalInvestmentand Manufacturing Zone Tumkur/Sira/ VasantaNarsapur 5000.00 Commerce&Industries Pre-Feasibility - KIT

126 NationalInvestmentand Manufacturing Zone - VADA Bellary 5000.00 Commerce & Industries Pre-Feasibility - KIT

127 DevanahalliBusinessPark BangaloreRural 9000.00 KSIIDC-IL&FSProjectDevelopmentCompany ProjectDevelopment

128 Development of VADA in Bellary- Phase-1 Bellary 14000.00 Vijaynagar Area Development Authority Project Development

129 Marine Biotech Park, Mangalore Dakshina Kannada 54.00 Karnataka Biotechnology and Information Technology Services Bid Preparation

130 Animal Biotech Park, Bidar Bidar 54.00 Karnataka Biotechnology and Information Technology Services Bid Preparation

131 Agri & Biotech Park, Dharwad Dharwad 60.00 Karnataka Biotechnology and Information Technology Services Bid Preparation

132 Steel Ancillary Park in Bellary Bellary 145.00 Karnataka Industrial Area Development Board Bidding

133 Biotechnology Park at Electronic City, Bangalore Bangalore Urban 500.00 Karnataka Biotechnology and Information Technology Services Bidding

134 N2P2CentreofExcellenceand Park, Mysore Mysore 125.00 Karnataka Biotechnology and Information Technology Services Bidding

Sub - Total 14 45358.00

30





135 Convention centre at Pilukula Mangalore 200.00 Department of Tourism Pre-Feasibility - KIT

136 Convention centre Mysore 200.00 Department of Tourism Pre-Feasibility - KIT

137 Adventure Sports Complex at Shanthi Sagar Lake Shanthi Sagar Lake 75.00 Department of Tourism Pre-Feasibility - KIT

138 Adventure Sports Complex at Anekal Anekal 75.00 Department of Tourism Pre-Feasibility - KIT

139 Adventure Sports Complex at Kere Tonnur Kera Thonnur 75.00 Department of Tourism Pre-Feasibility - KIT

140 Adventure Sports Complex at Trasi Trasi 75.00 Department of Tourism Pre-Feasibility - KIT

141 Theme Based Parks at Hesaragatta Bangalore 200.00 Department of Tourism Pre-Feasibility - KIT

142 Wellness&RejuvenationatJog Shimoga 65.00 DepartmentofTourism Pre-Feasibility-KIT

143 Wellness&Rejuvenation at Sakaleshpur Hassan 65.00 Department of Tourism Pre-Feasibility - KIT

144 Boat House at Udupi Udupi 17.00 Department of Tourism Pre-Feasibility - KIT

145 Boat House at Bramhavar Udupi 17.00 Department of Tourism Pre-Feasibility - KIT

146 Boat House at Marawanthe Udupi 17.00 Department of Tourism Pre-Feasibility - KIT

147 Way side Amenities between Kalasa-Kuduremukha Chikkamagalur 6.00 Department of Tourism Pre-Feasibility - KIT

148 Way side Amenities between Chikmagalur-Sringeri Chikkamagalur 6.00 Department of Tourism Pre-Feasibility - KIT

149 Way side Amenities between Belgaum-Bijapur Belgaum 6.00 Department of Tourism Pre-Feasibility - KIT

150 Way side Amenities between Badami-Bijapur Bijapur 6.00 Department of Tourism Pre-Feasibility - KIT

Tourism

31





151 Way side Amenities between Mysore-Madikeri Madikeri - Mysore 6.00 Department of Tourism Pre-Feasibility - KIT

152 3 Star Category Hotel, Theme park, Restaurant,OrganisedRetail, Civic amenities Hassan 28.00 Karnataka State Industrial Investment & Development Corporation Pre-Feasibility

153 Development of Aquamarine Park on PPP basis Dakshina Kannada 251.00 Karnataka State Industrial Investment & Development Corporation Project Development

154 Development of Tourism facilities at Jog Falls Shimoga 12.00 Karnataka State Industrial Investment & Development Corporation Bidding

155 Development of Tourism facilities at Agumbe Shimoga 0.50 Karnataka State Industrial Investment & Development Corporation Bidding

156 Development of Tourism Infrastructure Project at Badami, Pattadakal, Aihole & Gokarna Bellary 21.00 Karnataka State Industrial Investment & Development Corporation Bidding

157 Development of 18 hole Golf Course &Allied facilities at Mangalore Dakshina Kannada 108.00 Karnataka State Industrial Investment & Development Corporation Bidding

Sub - Total 23 1531.50

32





158 RedevelopmentofMarket at Indiranagar Bangalore Urban 220.00 Bangalore Development Authority Pre-Feasibility - KIT

159 RedevelopmentofMarket atRTNagar BangaloreUrban 60.00 BangaloreDevelopmentAuthority Pre-Feasibility-KIT

160 RedevelopmentofMarket at Vijaynagar Bangalore Urban 80.00 Bangalore Development Authority Pre-Feasibility - KIT

161 Affordable housing - Thanisandra Bangalore Urban 150.00 Bangalore Development Authority Pre-Feasibility - KIT

162 Affordable housing- Byrathikane Bangalore Urban 150.00 Bangalore Development Authority Pre-Feasibility - KIT

163 Water Supply Distribution - Chitradurga town Chitradurga 25.00 Directorate of Municipal Administration Pre-Feasibility - KIT

164 Water Supply Distribution - Ramanagaram Ramanagar 25.00 DirectorateofMunicipalAdministration Pre-Feasibility-KIT

165 Water Supply Distribution - Channapatna Channapatna 25.00 Directorate of Municipal Administration Pre-Feasibility - KIT

166 Integrated Water supply and Sewerage Hoskote town 100.00 Directorate of Municipal Administration Pre-Feasibility - KIT

167 MSWM - Integrated SWM PPP Bijapur 17.00 Directorate of Municipal Administration Pre-Feasibility - KIT

168 MSWM - Integrated SWM PPP Davangere 17.00 Directorate of Municipal Administration Pre-Feasibility - KIT

169 MSWM - Integrated SWM PPP Bellary 17.00 Directorate of Municipal Administration Pre-Feasibility - KIT

170 EnergyEfficiencyimprovement through ESCO at 3 locations 50.00 Directorate of Municipal Administration Pre-Feasibility - KIT

171 Tertiary Treatment of sewage for industrial use Mysore 17.00 Directorate of Municipal Administration Pre-Feasibility - KIT

172 Tertiary Treatment of sewage for industrial use Tumkur 17.00 Directorate of Municipal Administration Pre-Feasibility - KIT


33





173 Tertiary Treatment of sewage for industrial use Bellary 17.00 Directorate of Municipal Administration Pre-Feasibility

174 “Pre-feasibility for Development of Residentialaccommodationfor Legislators cum hotel At Belgaum on PPP” Belgaum 50.00 Public Works Department Pre-Feasibility - KIT

175 Pre-feasibility for Development of ResidentialandCommercialUnits at a land parcel in Bangalore on PPP Bangalore 535.00 Public Works Department Pre-Feasibility - KIT

176 Green Waste Processing Three main markets of Bangalore 50.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

177 “Development of Freedom Park with amphitheatre, café, library etc. facilities on PPP (O & M)” Bangalore Urban 5.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

178 “Development of Market on PPP-KRmarket” BangaloreUrban 10.00 BruhatBengaluruMahanagaraPalike Pre-Feasibility-KIT

179 “Development of Market on PPP - Yediyur Market“ Bangalore Urban 10.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

180 “Development of Market on PPP - Lakkasandra market“ Bangalore Urban 10.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

181 “Development of Market on PPP - Mavalli market“ Bangalore Urban 10.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

182 “Development of Market on PPP - Moore market“ Bangalore Urban 10.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

183 “Development of Market on PPP - Cox town market“ Bangalore Urban 10.00 Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT

184 DevelopmentofUrbanRecreation Centre in Mysore Mysore 192.70 Mysore City Corporation Project Development

34





185 Development of Commercial Complex at Gadi chowk in Mysore City Mysore 9.70 Mysore City Corporation Project Development

186 Development of Mayura Commercial Complex, Mysore Mysore 107.02 Mysore City Corporation Project Development

187 Development of Commercial Complex in front of Main stand in Mysore City Mysore 23.40 Mysore City Corporation Project Development

188 Development of Integrated Drinking Water Supply project for Bijapur District (Package-1) Bijapur 885.00 Karnataka Urban Infrastructure Development & Finance Corporation Bid Preparation

189 Development of Integrated Drinking Water Supply Project for Chitradurga District (Package-II) Chitradurga 2275.00 Karnataka Urban Infrastructure Development & Finance Corporation Bid Preparation

Sub - Total 32 5179.82

Grand Total 189 200657.10

35

Annexure lll : PPP Projects under Implementation / Construction

Sl. No. Project Name District Name Sector Name Estimated Proj Cost


1 Multilevel Parking & Commercial Complex at Mysore Zoo

Mysore Urban and Municipal Infrastructure

55.25 Mysore City Corporation Construction

2 Development of Food Park at Soganein Shimoga District

Shimoga Agri Infrastructure 17.02 Karnataka State Horticulture Development Agency Construction

3 Improvements to Chikkanayakanahalli - Tiptur -HassanRoad(PartlyMDRandPartlySH)foralength of 74.00 km on BOT basis 11/7

Tumkur Transportation & Logistics

241.76 KarnatakaRoadDevelopmentCorporationLimited Construction

4 ImprovementstoDharwad-Alnawar-Ramanagararoad on BOT –VGF (Toll) for a length of 60.40 Km

Dharwad Transportation & Logistics


5 Improvements to State Highway (SH-10) from Maharastra Border to Andhra Pradesh Border (Whagdhari-Ribbanpallyroad)

Gulbarga Transportation & Logistics


6 Development of SH 132 Connecting Bellary to Andhra Pradesh

Bellary Transportation & Logistics

169.33 Public Works Department Construction

7 DevelopmentofSNMarketProperty Shimoga Urban and Municipal Infrastructure

40.00 City Municipal Council Shimoga Construction

8 Development of integrated MSW treatment & disposal facility on DBOT basis

Gulbarga Urban and Municipal Infrastructure

10.00 Gulbarga City Corporation Construction

9 DevelopmentofSanitaryLandfill Mysore Urban and Municipal Infrastructure


10 Shimoga Minor Airport Shimoga Transportation & Logistics

80.00 Infrastructure Development Corporation of Karnataka Construction

11 Gulbarga Minor Airport Gulbarga Transportation & Logistics


12 Development of Commercial Complex at Makka-jichowka, Mysore



13 Construction of Hassan Airport Hassan Transportation & Logistics


36

14 ConstructionofNewGreenfiedlAirportatBellary Bellary Transportation & Logistics


15 Development of Minor Airport at Bijapur Bijapur Transportation & Logistics


16 DevelopmentofKSRTCsiteatHassanunderPPP basis

Hassan Transportation & Logistics

32.80 KarnatakaStateRoadTransportCorporation Construction

17 DevelopmentofKSRTCsiteatMangaloreunderPPP basis

Dakshin Kannand Transportation & Logistics


18 DevelopmentofKSRTCsiteatPutturunderPPPbasis

Dakshin Kannand Transportation & Logistics


19 RegionalDiagnosticLaboratoryatBagalkoteDistrict Hospital

Bagalkot Healthcare 1.09 Heatlth and Family Welfare Construction

20 RegionalDiagnosticLaboratoryatTumkurDistrictHospital

Tumkur Healthcare 1.09 Heatlth and Family Welfare Construction

21 RegionalDiagnosticLaboratoryatChitradurgaDistrict Hospital

Chitradurga Healthcare 1.09 Heatlth and Family Welfare Construction

Total 2198.71

Sl. No.

Project Name District Name Sector Name Estimated Proj Cost


37

Sl. No.

Project Name District Name

Sector Name Estimated Proj Cost


1 Four Laning Of Bangalore-MysoreRoad(Bangalore-Maddur)

Mandya Transportation & Logistics 188.00 KarnatakaRoadDevelopmentCorporationLimited

Operation

2 Inertisationandlandfillfacility Shimoga

Shimoga Urban and Municipal Infrastructure

3.64 Directorate of Municipal Administration Operation

3 BypassRoadtoSandurTown Bellary Transportation & Logistics 40.00 Public Works Department Operation

4 Hassan - Mangalore Gaugue Conversion

Hassan Transportation & Logistics 348.00 Infrastructure Development Department Operation

5 SWM - O & M of Processing of facilities


4.50 Mysore City Corporation Operation

6 Bangalore International Airport (BIAL)

Bangalore Urban Transportation & Logistics 2470.29 Karnataka State Industrial Investment & Development Corporation

Operation

7 Luxury Tourist Train Project Bangalore Urban Tourism 32.00 Infrastructure Development Corporation of Karnataka

Operation

8 SanitaryLandfillsInBangalore Bangalore Urban Urban and Municipal Infrastructure

30.00 Bruhat Bangalore Mahanagar Palike Operation

9 Madivala Commercial Plaza Bangalore Urban Urban and Municipal Infrastructure


10 Integrated Municipal Solid Waste Treatment Kannahalli

Bangalore Urban Urban and Municipal Infrastructure


11 Upgradation of Governemnt ITIs Through Public Private Partnership

38 Locations Education 42.00 Directorate of Employement and Training Operation

12 Upgradation of Governemnt ITIs Through Public Private Partnership

38 Locations Education 43.00 Directorate of Employement and Training Operation

Total 3276.43

Annexure IV : PPP Projects under Operation

38

Abbreviations Description

BBMP Bruhat Bangalore Mahanagara Bangalore

BDA Bangalore Development Authority

BESCOM Bangalore Electricity Supply Company

BMTC Bangalore Metropolitan Transport Corporation

BOOT Build Own Operate Transfer

CESCOM Chamundeshwari Electricity Supply Company

DMA Department of Municipal Administration

DULT Department of Urban and Transport

GAIL Gas Authority of India Limited

GESCOM Gulbarga Electricity Supply Company

ICD Inland Container Depot

IDD Infrastructure Development Department

IT, BT, S&T Information Technology, Biotechnology, Science & Technology Department

KBITS Karnataka Biotechnology & Information Tech-nology Services

KSRTC KarnatakaStateRoadTransportCorporation

KHSRCL KeralaHighSpeedRailCorporationLtd

KIADB Karnataka Industrial Area Development Board

Abbreviations Description

A B B R E V I A T I O N S

KIPDC KSIIDC & IL&FS Project Development Company

KRDCL KarnatakaRoadDevelopmentCorporationLimited

KSWC Karnataka State Warehousing Corporation

KSHIP Karnataka State Highway Improvement Project

KSIIDC Karnataka State Industrial Infrastructure Devel-opment Corporation

MCC Mysore City Corporation

MICE Complexes Meetings, Incentives, Conferences, Exhibitions.

MSWM Municipal Solid Waste Management

NEKRTC NorthEastKarnatakaRoadTransportCorpo-ration

NHAI NationalHighwayAuthorityofIndia

NWKRTC NorthWesternKarnatakaRoadTransportCorporation

PCKL Power Corporation of Karnataka Limited

PWD Public Works Department

UDD Urban Development Department

WMS Warehousing Management System

39

Note:

INFRASTRUCTURE DEVELOPMENT DEPARTMENTRoomNo.28,GroundFloor,VikasaSoudhaBangalore-560001.Karnataka.INDIAPh : +91 80 22035085 I Fax : +91 80 22280605E-mail: [email protected]

PUBLIC PRIVATE PARTNERSHIP CELLRoomNo.08,GroundFloor,VikasaSoudhaBangalore-560001.Karnataka.INDIAPh : +91 80 22034070 I Fax : +91 80 22281123E-mail: [email protected]

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