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Infrastructure Development Department Govt. of Karnataka WELCOMES Dignitaries to Presentation on Sustainable Infrastructure 6/4/2010 1 Happiness be unto Happiness be unto all all Poverty can no longer been seen exclusively in


  1. Infrastructure Development Department Govt. of Karnataka WELCOMES Dignitaries to Presentation on Sustainable Infrastructure 6/4/2010 1 Happiness be unto Happiness be unto all all

  2. Poverty can no longer been seen exclusively in statistical Poverty can no longer been seen exclusively in statistical terms; what matters more ....is access.......to entitlement terms; what matters more ....is access.......to entitlement & Opportunities- & Opportunities- A.B .VAJPAYEE .B .VAJPAYEE 6/4/2010 Infrastructure Policy 2007 2

  3. Why invest in Karntaka? 6/4/2010 3

  4. a few Infrastructure Indices - 2020 Sl No Sector Index Target Index Invest ( Rs Cr) 1 Railways 16.90 30 14000 ( railkm/ 1000sq (by 2020) km) 2 Roads- All R oads 1.09 1.50 ( km/ Sqkm) NH+SH km 21486 40000 125000 (by 2020) 2 lane & more 6696 66456 (55%) (10%) Energy 700 1400 85000 3 ( units per (9550MW) (18500MW) (by 2020) capita-annum) T&D loss 28% 15% Renewable 4 2536MW 38686 MW Energy (4%) ( 20% mix in Energy) 6/4/2010 4 Lesson are not given, they are taken. - Lesson are not given, they are taken. - Pavese avese

  5. a few Infrastructure Indices - 2020 Sl No Sector Index Target Invest ( Rs Cr) Index 5 a. Airports 4 11 1500 (by 2012) b. Air strips 13 Rapid Mass 6 0 693km 27000 Transportation (Metro- ( by 2017) (km)- Bangalore 103+HSRL- 34+Mono- 60) Ports (MMT) 44 142 7506 7 Logistics 18% 9% 7 (Food Processing) GDP GDP Ecology 16.7% 33% 8 (Parks) 6/4/2010 5 What we see depends mainly on what What we see depends mainly on what we look for - we look for - H.A. H.A. Overstreet Overstreet

  6. Other Indicators Sl No Current year Index Target 2020 % Employment in 61 35-40 1 Agriculture 2-3 Lakh shift to Ind/ Dervices Literacy Rate( %) 100 2 67 3 Agri Growth Rate 0.80 3-4 ( %) Skill Training 8% 45% 4 (16-18) 5 Afforestation 6/4/2010 No one knows what he can do till he tries - No one knows what he can do till he tries - Publius Syrus ublius Syrus

  7. Sustainable infrastructure The philosophy of one century is the common sense of the next The philosophy of one century is the common sense of the next - Henry Ward Beecher enry Ward Beecher Economic Infrastructure: Transportation, Energy, Ports, Airports, Railways , Logistics etc In adequate supply , Resources deteriorating assets demand, Inequitable low level of Access, Sustainable Citizen State projectisation Infrastructure and Poor management information skills, demand for increased Slow low quality doles delivery process Social and Environmental Infrastructure: Edu,cation, Water Supply, Health, Sanitation 7

  8. VISION 2020 • Triple –bottom Concept – Financial Viability – Environmental sustainability – Social inclusiveness • Infrastructure Policy – PPP route - The best preparation for tomorrow is to do The best preparation for tomorrow is to do today’s work superbly well today’s work superbly well 8 - William Osler illiam Osler

  9. HOW to proceed in PPP? Projects Time No of Studies 30/04/10 32 49 31/ 07/ 10 26 26 30/ 09/10 Dept Master Plans 100 * each studies has more than one project

  10. Sector • Agri-Infrastructure • Education • Energy • Healthcare • Industrial Infrastructure • Irrigation • Public Markets • Tourism • Transportation & Logistics • Urban and Municipal Infrastructure 6/4/2010 Infrastructure Policy 2007 10

  11. Focus Areas • Logistics ( just in time ) • Railways • Airports • Ports • Roads • Urban transportation • Energy • Industrial Infrastructure • Tourism We think in generalities, but we live in We think in generalities, but we live in detail - detail - Alfred North Whitehead lfred North Whitehead

  12. Project Development Under Under Planning/Pipeline Completed Total Implementation Sl.No. Sector Cost Cost Cost Cost Nos Nos Nos Nos (in Cr.) (in Cr.) (in Cr.) (in Cr.) 1 Agri ‐ Infrastructure 8 853.73 0 0.00 0 0.00 8 853.73 2 Education 0 0.00 0 0.00 0 0.00 0 0.00 3 Energy 4 8400.00 0 0.00 0 0.00 4 8400.00 4 Healthcare 0 0.00 0 0.00 0 0.00 0 0.00 Industrial 5 Infrastructure 10 41231.00 0 0.00 0 0.00 10 41231.00 6 Tourism 7 1432.00 0 0.00 1 32.00 8 1464.00 Transport & 7 Logistics 44 36148.79 5 1104.00 3 3006.29 52 40259.08 Urban and Municipal 8 Infrastructure 2 144.32 0 0.00 4 108.64 6 252.96 Total 75 88209.84 5 1104.00 8 3146.93 88 92460.77 Silence is deep as eternity; speech is shallow as time Silence is deep as eternity; speech is shallow as time - Thomas Carlyle homas Carlyle

  13. Airport Projects (1/2) N Name of District Date of Airports Mode Present Status o. served Commencement Bangalore City, Bangalore Rural, 1 Bangalore PPP 24.05.2008 Commissioned Kolar, Tumkur, Chikkaballapura 2 Hassan Hassan PPP May 2012 Work Started 3 Shimoga Shimoga PPP Feb 2012 Work Started New terminal building 4 Bidar* Bidar AAI July 2012 constructed. Awaiting MoCA clearances. PDA signed on 18.01.2010. 5 Bijapura Bijapur PPP 17.01.2012 Master plan under preparation New terminal building 6 Mangalore Mangalore AAI Operation commenced commissioned Commissioned. Operation 7 Mysore Mysore, Mandya AAI Commissioned to start. Operational Airport. The date for II phase Required additional land is 8 Hubli Dharwad AAI operations will finalized under acquisition after acquisition of additional land The only difference between stumbling bl The only difference between stumbling blocks and stepping stones ocks and stepping stones is how you use s how you use them them - Anon Anon

  14. Airport Projects (2/2) N Name of District Date of Airports Mode Present Status o. served Commencement Operational Airport. The date for II phase Required land has been 9 Belgaum Belgaum AAI operations will finalized acquired. after acquisition of additional land. Concessionaire is to be 10 Bellary Bellary PPP September 2011 selected. PDA is to be signed. 11 Gulbarga Gulbarga PPP Feb 2012 Work Started We have a choice: to plough new ground or We have a choice: to plough new ground or let the weeds grow - let the weeds grow - Jonathan Westover onathan Westover

  15. Airstrips Projects Sl. Required N Category District land Type Present Status o. (acres) Bagalkot – Master plan ready; Bagalkot, 1 I Davangere, 250 For landing ATR 72 Davangere , Udupi Udupi – site yet to be selected by DC Gadag – Master Initially the airstrip Plan ready; will be developed for Haveri, Gadag, 2 II 250 a capacity of 25 Haveri, Karwar, Karwar, Kollegal seaters aircraft and to Kollegal : land to expand it later be selected by DC’s Chikmagalur – Master Plan Airstrip will be ready. Chikmagalur, developed for a 3 III Kushalanagar, 60 capacity of 25 seaters Kushalanagar Chitradurga aircraft and Chitradurga – Land to be selected by DC

  16. RAILWAY NETWORK 6/4/2010 16 All the darkness in the world can’t put ou All the darkness in the world can’t put out the light of one candle - t the light of one candle - Confucius onfucius

  17. Railway projects in progress Existing: 3200 km New: 2421 km NL: 17 cs:15 GC: 4 cs: 3 Hosadurga DL: 11 cs: 3 White Field

  18. Port / Railways/ Industrial Zones Nanded Key Major Port Non-Major Port MORMUGAO Kuppagal Karwar GADAG ~150 km Existing Railway Belekeri Survey Progress Tadri Surveys 2009-10 Honnavar SSPN Chikjajur Bhatkal Railway work in ~150 km progress Kundapur SHIVANI a Hangarkatta Industrial Zones Malpe Channasandra WF Padubidri BIDADI NEW MANGALORE ANEKAL KUSHAL NAGARA Old Mangalore Shoranur All our dreams come true, if we have the courage to pursue them All our dreams come true, if we have the courage to pursue them - Walt Disney alt Disney

  19. Priority Projects (Rs. in crores) No. Name of the Project Total Kms Purpose GOK Share New Cost Sharing( earlier non- cost sharing, now cost- sharing) 1 Straight Connectivity from Mangalore Hassan – Bangalore 166 267.44 194.48 Kadur – Chickmagalur – 2 Mangalore- North Karnatak 93 Sakleshpur 71.11 3 Doubling- choked line Arsikere – Birur 44 96.12 Goods train from AP to Bangalore 4 Kolar-Chickballapur 90 could be divererted New Works 393 Direct Link from Port to Hinterland 5 Shimoga – Harihara 84 277.20 For movement of Labour 6 Whitefield – Kolar 52 184.34 7 Davangere – Tumkur 210 Straight movement from Hubli 502.17 For direct link from Bagalkote 8 Gadag – Haveri 84 192.50 430

  20. Priority Projects (Rs. in crores) No. Name of the Project Total Kms Purpose GOK Share PPP Works Port Connectivity 9 Hubli – Ankola 167 39.00 38.883 Port Connectivity 10 Talaguppa – Honnavara 83 31.824 Connectivity to power Station 11 Kudachi – Bagalkot 142 32.76 12 Port Connectivity for Cement Zone Bijapur – Shahabad 140 13 Dharwad – Belgaum 97 To straighten 14.63 Sub Total 629 1452 GT No great man complains of want of opportunities- R. W. Emerson

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