Volume III Data Sheet Pre-Feasibility

InffrastrucctureDeevelopm
mentDeepartm
ment
G
Governm
mentofKarnataaka
Volum
V
meIIII DaataSh
heeto
ofPreefeassibilitty
S
Studie
es
Preparedby
PublicPrivvatePartnerrshipCell
InfrastructureDevelopmentDepaartment
PREFEASIBILITYSTUDIES/DPRPhaseI
Sl.No.
NameofStudy
PageNo.
DevelopmentofPortatTadadi
GasbasedPowerProjectatDavangere
GasbasedPowerProjectatBelgaum
GasbasedPowerProjectatGadag(Mundargi)
DevelopmentofIndustrialParkinVADA,Bellary
DevelopmentofSH132
DevelopmentofITHsatBelgaum,HubliDharwad,Mysore,,Bangalore
(Dobbespet),Bellary&otherplaces
RailwayInfraPlanforKarnataka
NewTrafficHub/RailwayStationnearBajpeAirport
10
LogisticCentreatBalepuranearBIAL
11
FoodparksatTumkurShimoga,Davangere,BijapurAndBelguam
12
DevelopmentofAgriMarketsandLogisticHubsacrosstheState
13
WarehousingLogisticsacrossKarnataka
14
WaterSupply,Sanitation&SolidWasteManagementasasinglepackageforTop
6CMCsinKarnataka
Sports/Leisure/RecreationCentresinperpheralsofBangalore
DevelopmentofITHsinBangalore:Yeshvanthpur,Yelahanka,PeenyaandHosur
road,
River/SeaFrontDevelopmentinKarnataka
10
13
20
TumkurSolidWasteManagement
CarParking(includingbusses&passengeramenities)atBrindavanGardens
Storage&DistributionLogisticStudyfortheentireState
21
TransportLogisticsstudyforEntireState
17
22
DevelopmentofUrbanEntertainmentCentresinMajorCitiesofKarnataka
18
23
DevelopmentofLakeConservationProjects
19
24
RejuvenationofUrbanZones(PetaArea)
20
25
EcotourismfeasibilityatdifferentplacesinKarnataka
22
26
DevelopmentofModernFootOverBridges(ModelStudy)citiesinKarnataka
24
27
DevelopmentofMultilevelCarParkingPlazasinmajorcitiesofKarnataka
26
28
MangalaCornicheRingRoadRiverDevelopmentatMangalore
27
29
HighSpeedRailDPR
28
30
DevelopmentofHeritageParkonPPPmodeatBelgaum
29
15
16
17
18
19
11
15
16
VolumeIIDataSheetofKeyInfrastructureProjects
GovernmentofKarnataka
1. DevelopmentofPortatTadadi
(Alreadycoveredinsl.No.3VolumeIIDataSheetofKeyInfrastructureProjects)
2. GasbasedPowerProjectatDavangere
(Alreadycoveredinsl.No.7.1VolumeIIDataSheetofKeyInfrastructureProjects)
3. GasbasedPowerProjectatBelgaum
4. GasbasedPowerProjectatGadag
5. DevelopmentofIndustrialParkatVADA,Bellary
6. DevelopmentofSH132
5 PublicPrivatePartnershipCell|InfrastructureDevelopmentDepartment
7. DevelopmentofITHsatBelgaum,HubliDharwad,Mysore,,Bangalore(Dobbespet),Bellary&other
places
Sl.No.
Item
Response
1.
NameoftheProject
DevelopmentofIntermodalTransitHubsonPPPFormatincitiesofKarnataka
1.1
Sector&SubSectorname
(Infrapolicy07)
1.2
DescriptionoftheProject
Sector:TransportationandLogistics
Subsector:Bus/truck/urbantransportterminalsandassociatedpublicfacilities
suchaspublicamenitiescentre
PreFeasibilitystudyincludedthefollowingactivities:
i.
IdentificationofcitiesinKarnatakabasedontheirfutureGrowthPotential
andTrafficScenarios.
ii.
IdentificationofzonesforITHonthebasisofdecongestionofthecityby
establishingtheITHattheStrategicLocationwithlinkagestomajorRoads,
RailwaylineandAirports.
iii.
PreliminaryFinancialAnalysisfortheviabilityoftheprojectonPPP
iv.
IdentificationofstakeholdersandRecommendationofimplementation
framework
1.3
1.4
Componentsoftheproject IntegratedBusTerminus;StateoftheArtRailwayStation;Commercial
Development.
Justificationfortheproject TheIntermodalTransitHubsareenvisagedinordertointegratethedifferentmodes
(PublicNeed)
oftransportandminimizethecostandinconvenienceofchangingthedifferent
modesoftransport.Anintegratedsystemthusavoidsduplicationofthefacilities.
1.5
PlacesofStudy
1.6
Studyifdoneearlier
Bangalore,Mysore,VijayanagarAreaDevelopmentAuthority,HubliDharward,
Belgaum
<NameoftheDeptandiftheyhavedonesimilarstudyearlier>N.A.
2.
ProjectViability
TheprojectisviableonPPPbasis.
2.1
CostBreakup(RsCr)
89.00
3.
WayForward
BeingTakenupunderPPP
8. RailwayInfraPlanforKarnataka
9. NewTrafficHub/RailwayStationnearBajpeAirport
(Willbemadeavailableonfinalization)
10. LogisticCentreatBalepuranearBIAL
11. FoodparksatTumkur,Shimoga,Davangere,BijapurandBelgaum
12. DevelopmentofAgriMarketsandLogisticHubsacrossthestate
13. WarehousingLogisticsacrossKarnataka
(Tobeintimated)
14. WaterSupply,Sanitation&SolidWasteManagementasasinglepackageforTop6CMCsin
Karnataka
Sl.No.
1.
Item
Details
NameoftheProject carryingoutOperation&MaintenanceofWaterSupply,Sewerage&Storm
Waterdrains(WSS&SW)onPublicPrivatePartnership(PPP)basisfor6
cities/townsinKarnataka
1.1 Sector&SubSector
name(Infra
policy07)
1.2 Descriptionofthe
Project
UrbanInfrastructure
PPPmodeofProcurement forprovidingO&Mforwatersupply,sewerage&
stormwaterdrainsasonepackagefor6towns(townswhichareunder1st&
2ndTrancheoffunding)
1.3 Componentsofthe
Investment for provision of independent HSC for water supply & sewerage
project
and O&M of water supply, sewerage & storm water drains as one package
underPPP
1.4 Justificationforthe
KUIDFC through NKUSIP is in the process of establishing water supply,
project(PublicNeed) sewerage and other urban infrastructure components. Once the
infrastructureassetsareestablished,itneedsproperO&M.ULBsneedmore
technical & manpower support to efficiently handle the proposed
infrastructures. Private Sector participation in O&M has proved to be more
efficient & effective in various urban infrastructure components like water
supply.Thereforetheprojectexplorethesame.
Further, NKUSIP would establish only the assets (treatment plants & supply
1.5 PlacesofStudy
2. ProjectViability
2.1 CostBreakup(RsCr)
3.
WayForward
&distribution networks, HSC is not part of the project funding), therefore

thereisaneedforinvestmenttoprovideHSC.
Hospet,Bidar,Davangere,Ilkal,Raichur&Gadag Betageri
Hospet&BidararefoundviablethroughsaleoftreatedwaterfromSTP
Hospet(CostofprovidingHSC Rs.8.3Cr,O&Mcostfor1stYear Rs.2.2

Cr/annum@of16.6%appreciationperannum)
Bidar(CostofprovidingHSCRs.8.2Cr,O&Mcostfor1stYearRs.2.8
Cr/annum@of10%appreciationperannum)
KUIDFCisproceedingforProcurementthroughPPPmode
15. Sports/Leisure/RecreationCentresinperpheralsofBangalore
Sl.No.
Item
1.
NameoftheProject Sport,Leisure&RecreationCentre
1.1
Sector&SubSector
name(Infra
policy07)
Descriptionofthe
Project
1.2
1.3
1.4
1.5
2.
2.1
3.
Details
Tourism/Sports
Conceptistoprovideanopportunityforthatsegmentofsocietywhoplay
games/sports for entertainment, fun, and rejuvenation rather than take
games as career. A place where families come and the few members of
thefamilyplaysagameoftennis/golf/squashoraswimwhiletheother
members mainly wife and kids can also hang around in the food court,
clubhouse,etc.
Componentsofthe
Theprojectwillhaveasportszone,which includes18holeGolfcourse,
project
lawntennisacademy,playingfield,etc.Utilityzoneincludingkitchen,
clubhouseforgolfandfinallyEntertainmentzonewhichincludesfood
courts,healthspacentre&sportmedicalclinic,funsportslikescuba
diving,bowlingalley,etc.
Justificationforthe
Allthesports infrastructureavailableinthecityismoresportsoriented,a
project(PublicNeed) centrewherefamiliescomeandthefewmembersofthefamilyplaysa
gameoftennis/golf/squashoraswimwhiletheothermembersmainly
wifeandkidscanalsohangaroundinthefoodcourt,clubhouse,etc.
Thus,anentirefamilyentertainmentcentre.
PlacesofStudy
ProposedsiteatChikBallapur
ProjectisviableonaPPPbasismaintaininglandisprovidedatzerocostto
ProjectViability
thedeveloper.
CostBreakup(RsCr) FacilitiesCost 76.702cr
IDC7.437cr
Preoperative&PreliminaryExp15.107cr
TotalCost91.80cr
WayForward
BeingexaminedbytheSportsDepartment
16. DevelopmentofIntermodalTransitHubsatYeshwanthpur,Yelahanka,MysoreRoad,Peenya,
Hebbal,Bayappanahalli,Majestic
17. River/SeaFrontDevelopmentinKarnataka
Sl.No.
Item
Details
1.
NameoftheProject
WaterfrontDevelopmentinKarnataka
1.1
Sector&SubSector
name(Infrapolicy07)
Descriptionofthe
Project
Sector
:Tourism
Subsector :Amusement,Entertainment,ThemePark
Waterfrontscouldserveasplacesofrecreationandsocialinteractionfor
residentsandvisitors.Waterfrontdevelopmentcouldbealongsiderivers,
lakesorsea,basedonthesourceofwateravailableinacity.Thecreation
ofawaterfrontwouldhelptransformanotherwiseunderutilizedareainto
aboomingcentreoftourism,culture,leisureandbusiness.
Recreationalamenities/entertainment,parkarea,commercialcomplex,
landscaping,hardscaping(paths,seatingfacilities,pergolas&shelters)
andriverconservation.
TheProjectsaddstotheentertainmentvalueforthelocal&Visiting
populationinadditiontoimprovingthelocaleconomy
Shimoga,Bagalkot,Hospet,Udupi,Gokarna,Bhadravathi,Belgaum,
Karwar,KundapurandSrirangapatna.
Shimogawasselectedasanillustrativetownforprojectimplementation.
TheProjectwasfoundtobeviable(fora30yearconcessionperiod).
1.2
1.3
Componentsofthe
project
1.4
Justificationforthe
project(PublicNeed)
PlacesofStudy
1.5
2.
2.1
3.
ProjectViability
CostBreakup(RsCr)
WayForward
Totalhardcost
:
IDC,Contingency,etc :
TotalProjectCost :
Rs.41.93crore
Rs.04.47crore
Rs.46.40crore
DiscussionswithDistrictadministrationtofinalizetheproject
structure,landacquisitionandotherdetails.
StakeholderconsultationtoensurebuyinfortheProject.
Thesiteareaalongwithexactcoordinateswouldneedtobe
finalized.
Detailedviabilityanalysisfortheselectedsitewouldthenneedtobe
undertaken.
18. TumkurSolidWasteManagement
Sl.No
.
1.
Item
Details
NameoftheProject
Implementation of Integrated Municipal Solid Waste Management

SysteminTumkur,Karnataka
1.1
Sector&SubSector
name(Infrapolicy07)
Descriptionofthe
Project
MunicipalSector
1.3
Componentsofthe
project
1.4
Justificationforthe
project(PublicNeed)
1.5
2.
PlacesofStudy
ProjectViability
Primaryandsecondarycollectionsystem
Compostfacility
Sanitarylandfillfacility
TheproposedprojectisamandatoryobligationofULBasperState
PolicyandMSWRules2000.Theproposedprojectwouldreducethe
impactonenvironmentandarrestpotentialhealthhazards.
Tumkur
Theprojectisnotviableonastandalonebasisandfinancialassistance
wouldberequiredtowardstheProjectbyTCMCtotheprivateoperator.
Thefinancialassistancecouldintheformoffixedannuitypaymentsor
1.2
Tumkur city is plagued by the issues pertaining to the municipal solid

wastemanagementwhichincludelowqualityservices,nosegregationof
waste,multiplehandlingofwaste,hygieneissuesandnonavailabilityof
equipmentsandtrainedmanpower.
It is proposed to develop a integrated municipal solid waste
management system including primary and secondary collection,
treatmentanddisposalofmunicipalsolidwaste.
2.1
3.
CostBreakup(RsCr)
WayForward
tippingfeepayablebyTCMCforthequantumofMSWhandledbythe
privateoperator.
9.70
TMCwouldneedtoidentifySHGsforcarryingoutprimarycollection
activitiesinthebalancewardsinthecity.
TMCwouldneedtoobtainnecessaryapprovalfortheProjectfrom
itsCouncilandothergovernmentagenciesconcerned.
Procurementdocumentsandtenderdocumentsforidentificationof
theprivateoperatorwouldneedtobeprepared.
TMCwouldneedtocarryoutabidprocessmanagementfor
identificationoftheprivateoperator.
19. CarParking(includingbusses&passengeramenities)atBrindavanGardens
Sl.No.
Item
1.
NameoftheProject MultilevelParkingFacility (MLCP) atBrindavanGardens
1.1
Sector&SubSector
name(Infra
policy07)
Descriptionofthe
Project
Componentsofthe
project
Justificationforthe
project(PublicNeed)
PlacesofStudy
ProjectViability
CostBreakup(RsCr)
WayForward
1.2
1.3
1.4
1.5
2.
2.1
3.
Details
Transportation&Logistics: MechanizedandMultistoreyparkingfacilities
DevelopingamultilevelparkingfacilityatBrindavanGardens.
Withcommercialdevelopment
Itwouldimproveparkingfacilitiesforthetouristsandreduceparking
beingdoneontheexistingroad.
ThestudywascarriedoutspecifictotheBrindavanGardens.
Iflandisprovidedforcommercialdevelopment,theprojectisfinancially
viable.
89.30
TobetakenupunderPPP
20. Storage&DistributionLogisticStudyfortheentireState
Sl.No.
Item
Details
1.
NameoftheProject
1.1
Sector&SubSector
name(InfraPolicy07)
Descriptionofthe
Project
LogisticsArchitecture(Storage&Distribution)inKarnataka
Transportation&Logistics
ThekeyobjectivesoftheStudyareasfollows:
Identifythekeystorageplayersinthesector.
Assess the storage facilities available in the state visvis their
capacityutilizationlevels.
Assess the need for establishing additional storage and
distributioncentersinthestate.
Identify suitable locations for setting up storage/ distribution
centersinthestatebasedontheneedassessment.
1.2
1.3
Componentsofthe
project
1.4
1.5
Justificationforthe
project(PublicNeed)
PlacesofStudy
2.
ProjectViability
2.1
CostBreakup(RsCr)
3.
WayForward
Storagecapacityanalysisofkeystorageplayers.
IdentificationoflocationsforsettingupInlandContainerDepots
(ICD) / Container Freight Stations (CFS) to provide efficient and
cost effective logistics infrastructure for the industrial
developmentinthestate.
ReductionofcostoflogisticsfortheEconomy
EntireStateofKarnataka
NotApplicable
Storageunits APMC
:
Rs.165crore
ICD/CFS(approx100acres) :
Rs.50crore
perfacility
LocationsforsettingupICD/CFSbeingfinalized.
21. TransportLogisticsStudyfortheentirestate
Sl.No.
Item
1.
NameoftheProject
Details
LogisticsArchitecture(Transport)inKarnataka
Sector&SubSector
Transportation&Logistics (MasterPlan)
name(Infrapolicy07)
Descriptionofthe
To map the logistics architecture for various industries across the state
Project
and identify suitable places for setting up of Logistic hubs to facilitate
transport,storageanddistributionlinkages.
Componentsofthe
Consideringthecurrenteconomic,industrialandexportperformanceof
project
the state and the proposed development projects in the state, the key
objectivesoftheStudyareasfollows:
Review of various industrial growth corridors in Karnataka and
appraisalofsuitablelocationsfordevelopmentofLogisticshubs.
PreliminaryassessmentofpotentialbasedonastudyofMarket&
DemandProfile.
StudyofTransportationlinkagesandconnectivity(road,rail,port,
airport)
Studyofvariouspoliciesandinstitutionalframeworks.
Justificationforthe
TheProjectcomesunderthepurviewoftheApplicableSectors
project(PublicNeed) (Transportation&Logistics)listedintheinfrapolicy.
PlacesofStudy
EntireStateofKarnataka
ProjectViability
NotApplicable
CostBreakup(RsCr) Roads
:
Rs.38928.4crore
Railways
:
Rs.4546.4crore
Airports
:
Rs.1607.64crore
Ports
:
Rs.9939.7crore
TransportHubs
:
Rs.300crore
TotalInvestmentReqd.
:
Rs.55322.1crore
WayForward
ProjectReportsareprepared/beingpreparedforindividualprojects.
1.1
1.2
1.3
1.4
1.5
2.
2.1
3.
22. DevelopmentofUrbanEntertainmentCentresinMajorCitiesofKarnataka
Sl.N
o.
1.
Item
1.1
1.2
1.3
1.4
1.5
2.
2.1
3.
Details
NameoftheProject
UrbanEntertainmentCentersinMajorCitiesofKarnataka
Sector&SubSector
name(Infrapolicy07)
Descriptionofthe
Project
Componentsofthe
project
Justificationforthe
project(PublicNeed)
PlacesofStudy
ProjectViability
CostBreakup(RsCr)
WayForward
Tourism,Entertainment
TheprojectwastocarryoutafeasibilitystudyfordevelopingUrban
EntertainmentCentersinmajorcitiesinKarnataka.
Theprojectinvolvedunderstandingthesector,legalframeworkfor
developingaUEC,financialanalysisandprojectstructure.
Itwouldincreasetourismfacilitiesandinturn,tourismintheState.
ThestudywascarriedoutspecifictothecityofMysore.
TheprojectisfinanciallyviableforthecityofMysorebasedonthestudy
carriedout.
156.76
MysoreCityCorporationhasdecidedtotakeuptheproject
23. DevelopmentofLakeConservationProjects
Sl.No.
Item
Details
1.
NameoftheProject
Feasibilitystudytoanalyzethelakeconservationprojectsunderthe
PPPmodel
Sector&SubSectorname UrbanandMunicipalInfrastructure
(Infrapolicy07)
DescriptionoftheProject Itasanimperativetorestoreandconservelakes.Thestudyisto
explorethepossibilitytoworkinclosepartnershipwiththeprivate
sectorinprotection,conservationandsustainablemanagementof
lakes.
Componentsofthe
Projectconcept,marketassessment,statutoryandlegalframework,
project
Environmentandsocialimpact,Projectfinancialanalysisand
operatingframework
Justificationforthe
Lakesbeingmajorsourcesofaccessiblefreshwater;requirewell
project(PublicNeed)
planned,sustainableandscientificeffortstopreventtheir
degradation.
PlacesofStudy
Theindicativemodelisforalakeof50acresinareaandcommercial
activitiesintheareaof2acres.
ProjectViability
Projectisfinanciallyviableinthreeoutofsixscenariosconsidered.
CostBreakup(RsCr)
5.00Crores(includinglakefrontdevelopment)
WayForward
PrioritizationandIdentificationsoflakeshavetobedone
1.1
1.2
1.3
1.4
1.5
2.
2.1
3.
24. RejuvenationofBangalorePettaArea
Sl.
No.
1.
Item
Details
NameoftheProject
RejuvenationofUrbanZones(PettaArea)
1.1
Sector&SubSector
name(Infrapolicy07)
Descriptionofthe
Project
UrbanandMunicipalInfrastructure
1.2
1.3
Componentsofthe
project
1.4
Justificationforthe
project(PublicNeed)
1.5
2.
PlacesofStudy
ProjectViability
CostBreakup(RsCr)
2.1
BangalorePettaAreahasadeepnetworkofcrowdedstreets.Theproject
isaimedtodecongesttheareawithgoodplanningandaddinghighend
infrastructureandtorejuvenatethepettaareaandrestoreitsheritage
character.Intheprojectvariousoptionsofdevelopmenthasbeen
analyzedfocusingtherevisionoflandusepatternandproperplanningof
area.
Theprojectcomprisesstudyofvariousdevelopmentoptions,assessment
ofenvironmental&socialimpact,understandinglegalframework,
estimatingprojectfinancialsandanalyzingoperatingframework.
RevitalizationofPettaareawouldleadtoeconomicefficiencyofthearea,
promotionoftrade&tourism,employmentcreation,povertyreduction
andstrengtheningofcivicandNationalpride.
Bangalore
Projectistobedevelopedwiththegovernmentfunds.
No Particulars
I.Improvingroadsandparkingconditions
Total Cost for improving roads and
I
parkingconditions
II.Improvingtheexistinginfrastructure
Rs.Crore
33.08
Totalcostforimprovingtheexisting
infrastructure
TotalProjectCost
TobetakenupunderPPP
I
3.
WayForward
15.04
48.12
25. EcotourismfeasibilityatdifferentplacesinKarnataka
Sl.No.
Item
1.
NameoftheProject EcotourismfeasibilityatvariouslocationsinKarnataka
1.1
Sector&SubSector
name(Infra
policy07)
Descriptionofthe
Project
1.2
1.3
1.4
1.5
Details
Tourism
Identification of locations based on the criteria that would meet the

requirementsforpromotingecotourisminKarnataka.Theindicativelist
comprising of potential locations for ecotourism across the state was
prepared and discussed with the concerned officials. The uniqueness of
eachlocationandtheindicativeinfrastructurecostthatwouldneedtobe
investedwasestimated.
Componentsofthe
DevelopmentofBasicInfrastructure,SupportInfrastructure,Environment
project
conservationandprotection.Localcommunityparticipation,Education
andtraining
Justificationforthe
Asprojectiscategorizedundertourismsectorthisprojectwouldaddto
project(PublicNeed) thewiderangeoftouristofferingsalongwithHeritage,Pilgrim,Nature,
wildlife,beachesandadventure.
PlacesofStudy
Basedontheindicativelist10locationswereidentifiedwereecotourism
couldbedeveloped.
1. Apsarakondabeachandfalls
2. Kudremukh
3. KodiGangollibeachandbackwaters
4. Kokkrebelur
5. SomeshwaraForests
6. Kudlufalls
7. Yana
8. Unchallifalls
9. Vathinane
10. Sakaleshpur
2.
2.1
ProjectViability
CostBreakup(RsCr)
Theindicativecostbreakupforeachoftheproposedactivityissetout
below.
Typeofecotourism
Indicative ProjectCost
development
(Rs.Crores)
Activitycentered
2.7
development
Destinationcentered
4.2
development
2.2
Revenue(RsCr)
2.3
IRR&VGF
3.
WayForward
Therevenueforeachofthelocationisbasedonthenumberoffootfalls
andtheactivitiesproposed.
TheIRRforeachofthelocationsisestimatedandthesameissetoutin
thereport
Thedetailedprojectstructuringalongwithoptionsfromimplementation
foreachofthelocationsarebeingworkedout.
26. DevelopmentofModernFootOverBridges(MFOB)citiesinKarnataka
Sl.No. Item
Details
1.
Nameofthe
Project
DevelopmentofModernFootOverbridges(MFOB)onPPPFormatforeach
cityinKarnataka
1.1
Sector&Sub
Sectorname(Infra
policy07)
Descriptionofthe
Project
Sector:Urban&MunicipalInfrastructure
Subsector:CommercialDevelopmentwithCommonuserfacilities
1.2
1.3
1.4
i.
IdentificationofcitiesinKarnatakabasedontheirfutureGrowth
PotentialandTrafficScenarios.
ii.
IdentificationoflocationsforMFOB
iii.
iv.
IdentificationofstakeholdersandRecommendationof
implementationframework
Componentsofthe TheFOBstructurewouldcompriseoffollowingcomponents:
project
Service core: one staircase unit, one escalator and one elevator on
bothsides
Skywalkof4mclearwidthataclearheightof5.6mfromthefinished
surfacelevel(f.s.l.)oftheroad(groundclearance)
PublicUtilitieslikedustbins
Commercialentityeg:ATMKiosks
ExternalPanelonstaircaseandskywalksforAdvertisement
Justificationforthe Thetrafficscenariosinthecitieshavegrowntoastagemakingitdifficultfor
project(Public
pedestrianstocrossroadssafely.FootOverBridges(FOBs)havebeen
Need)
consideredastheidealoptiontofacilitatepedestriancrossings.The
advantagesbeing:
Improvedpedestriansafety
Reducedtrafficcongestion
Signalfree&Smoothtrafficmovement
1.5
2.
PlacesofStudy
ProjectViability
2.1
CostBreakup(Rs
Cr)
3.
WayForward
Bangalore,Hubli,Belgaum,MangaloreMysore
S.no
1.
2.
3.
Particulars
Rupeesin Cr.
ConstructionCost
205.04
Othercost
25.98
LandedMFOBCost
231.02
i. IdentificationofProjectsponsor
ii. Identificationofland
iii.
Jointinspectionsoflocationsandreviewswithkey
stakeholders
27. DevelopmentofMultilevelCarParking(MLCP)PlazasinmajorcitiesofKarnataka
Sl.No.
Item
1.
NameoftheProject DevelopmentofMultiLevelCarParking(MLCP)facilitiesonPPPformatin
citiesofKarnataka
1.1
Sector&SubSector
name(Infra
policy07)
Descriptionofthe
Project
1.2
Details
Sector:Transportation&Logistics
Subsector:MechanizedandMultilevelCarparkingfacilities
i.
IdentificationofcitiesinKarnatakabasedontheirfutureGrowth
PotentialandTrafficScenarios.
ii.
IdentificationoflocationsforMLCP
iii.
iv.
IdentificationofstakeholdersandRecommendationof
implementationframework
i.
AutomatedMultiLevelCarParkingfacilities
ii.
CommercialSpaceforKiosks,RetailCentresetc
iii.
AdvertisementSpace
Intheabsence of adequateplanned parkingfacilities,thevehicles are
parkedonthesideofthestreetleadingtoamajorbottleneckin
thesmoothflowoftraffic.
Multilevelparkinglotsatstrategicplacesandarationalparkingfee
areinevitableforsolvingtheproblemoffindingparkingspacefor
thegrowingnumberofvehicle
Bangalore,Hubli,Belgaum,Mangalore
1.3
Componentsofthe
project
1.4
Justificationforthe
project(Public
Need)
1.5
2.
PlacesofStudy
ProjectViability
2.1
3.
CostBreakup(RsCr) 4917.24
WayForward
IdentificationofProjectsponsor bycityconcerned
28. MangalaCornicheRingRoadRiverDevelopmentatMangalore
Sl.No. Item
Details
1.
Nameofthe
Project
MangalaCorniche RingRoadandRiverfrontDevelopmentin
Mangalore,Karnataka
1.1
Sector&Sub
Sector:TransportationandLogistics
Sectorname
Subsector:Roads
(Infrapolicy07)
Descriptionofthe
Project
PrefeasibilitystudyofMangalaCornicheincluded
Alignment analysis by providing an efficient and seamless

connectivitybetweenimportantlocationsofthecitythrougharing
roadaroundMangalorecity
Developmentoftheriverfrontinasustainablemannertoprotect
theriverfrontlandmassandurbanregenerationofthesurrounding
areas
PreFeasibilitystudyconstitutedthefollowingactivities:
1.2
i.
ii.
iii.
iv.
v.
vi.
DevelopmentoftheMangalaCornicheConcept
PreliminaryassessmentofProjectFeasibility
PossibilitiesofDevelopmentandprojectcomponents
BlockEstimationofProjectcost
ConductingpreliminaryFinancialFeasibility
DesigningProjectImplementationstructure
1.3
Componentsof
theproject
ProjectComponents
a. Developmentof100feetwideroad(4lanes)overalengthofabout
35kmringroadaroundMangalorecityand(35mtsRingRoadfrom
MaravoorBridgetoKannur)
b. Riverfrontdevelopmentalongtheringroadforastretchofabout
12 km starting from Ullal Bridge to Kuloor Bridge along Gurupur
River.
Riverfrontdevelopmentwouldprimarilyincludedevelopmentof
road stretch as part of ring road, embankment protection,
walkways and promenade, parks and gardens, eateries and
recreational activities and real estate development of land
parcelsingovernmentlandpockets.
1.4
Justificationfor
theproject
(PublicNeed)
1.5
2.2
2.3
3.
PlacesofStudy
Revenue(RsCr)
IRR&VGF
WayForward
(i) EaseTrafficflowandprovidetrafficsolution:
(ii) RejuvenationofRiverfront
(iii) Initiate Development & Growth towards the Suburban regions of
Mangalore
Mangalore
NoVGFRequiredProjectIRR21%
FormationofSpecialPurposeVehicleincludingthemajorstakeholders
29. HighSpeedRailDPR
30. DevelopmentofHeritageParkonPPPmodeatBelgaum
Sl.No.
Item
1.
1.1
1.2
1.3
1.4
1.5
2.
2.1
3.
Details
DevelopingVaccineDepotHeritageParkunderPPPframework
NameoftheProject
Sector&SubSector
name(Infrapolicy07)
Descriptionofthe
Project
Componentsofthe
project
Justificationforthe
project(PublicNeed)
PlacesofStudy
ProjectViability
CostBreakup(RsCr)
WayForward
Tourismsector
Amusement,entertainmentandthemepark
Feasibilitystudyiscarriedoutfordevelopmentofaheritageparkonthe
siteofvaccinedepot.Theprojectwouldincludeconservationof100
yearsoldvaccinedepotbuildings,conservationofraremedicinalplants
foundintheprojectsite,developmentofactivitiesrelatingtoheritage
andamusement.
Followingarethethreemajorplacesoftouristinterestin
theBelgaumcity: BelgaumFort,KamalaBasti,St.Mary'sChurch
TopreserveandportrayBelgaumsheritage,toprovideaplatformfor
thecityscraftsmenandtocreateurbangreenspaceforthecitizens
Vaccinedepot,Belgaum
Projectisfinanciallyviableifrightmixofdevelopmentfacilitiesare
developed
TotalProjectCost :16.25
Withtheconcerneddepartment
KeyContacts
Managing Director,
Karnataka State Industrial Investment Development
Corporation,
No.49, 4th Floor, East wing, Khanija Bhavan,
Race Course Road, Bangalore-560001.
Ph.No.: 080-22258131 Fax: 080- 22255740
E-mail: ksiidc@airtelboradband.in
Website: www.ksiidc.com
Managing Director,
Food Karnataka Limited,
No.49, Khanija Bhavan, 4th Floor,
Race Course Road, Bangalore-560001.
Ph.No.: 080-22269188
E-mail: ksiidcit@gmail.com
Website: www.ksiidc.com
Director (I/c)
KSIIDC ILFS Project Development Company,
Al Latheef, No.2, 1st Floor, Union Street of Infantry Road,
Bangalore-560001.
Ph.No.: 080-40343303 Fax: 080- 40343310
E-mail: info.kipdc@gmail.com
Additional Secretary to Govt.,

Food Processing & Harvesting Technology,
No.128, 3rd Gate, M.S.building,
Bangalore-560001
Ph.No.:080-22372611 Fax: 080-22389874
E-mail: as-fpht@karnataka.gov.in
Website: www.mofpi.com
Managing Director,
Infrastructure Development Corporation (Karnataka)
Limited (iDeCK),
Infra House.39, 5th Cross, 8th Main, RMV Extension,
Sadashivanagar, Bangalore-560080
Ph: 080-43448000 Fax: 080-23613016
E-mail: ideck@idfc.com
Website: www.ideck.net
Chief Executive Officer,

Rail Infrastructure Development Company
(Karnataka) Limited (K-RIDE)
No.36, 7th Floor, MSIL Building, Cunningham Road,
Bangalore-560052
E-mail: adminhmrdc@hmrdc.com
Website: www.hmrdc.com
Managing Director,
Karnataka State Road Transport Corporation,
Central Offices, K.H.Road, Shantinagar,
Bangalore-560027
Ph: 080-22221321 Fax: 22240330
Website: www.ksrtc.org
Managing Director,
Karnataka Urban Infrastructure Development &
Finance Corporation
Silver Jubilee Block, 2nd Floor, Unity Building
Annexe, 3rd Cross, Mission Road,
Bangalore-560027.
Ph.No.: 080-22332021 Fax: 080-22232157
E-mail: info@kuidfc.com
Website: www.kuidfc.com
Principal Secretary to Govt.,

Infrastructure Development Department,
Room No.28, Ground Floor, Vikasa Soudha,
Bangalore-560001
Ph.No.: 080-22282366 Fax: 080-22280605
E-mail: prs-infra@karntaka.gov.in
Website: www.idd.kar.nic.in
Managing Director,
Bangalore Airport Rail Link,
3rd Floor, East Wing, Khanija Bhavan,
No.49, Race Course Road,
Bangalore-560001.
Telefax: 080-41273608
E-mail: barl.hsrl@gmail.com
Commissioner,
Karnataka Housing Board,
4th Floor, Kaveri Bhavan, Gandhinagar,
Bangalore-560009.
Ph.No.: 22213592 Fax: 22240976
E-mail: commissionerkhb@gmail.com
Website: www.khb.kar.nic.in
Managing Director,
Karnataka Road Development Corporation Ltd.,
#16/J, Millers Tank Bund Area,
Thimmaiah Road, Bangalore-560009.
Ph: 080-22380141 Fax: 22380143
Website: www.krdcl.com
Managing Director,
Bangalore Metropolitan Transport Corporation,

Central Offices, K.H.Road, Shantinagar,
Bangalore-560027.
Ph: 080-22952592 Fax: 22952401
Website: www.bmtcinfo.com
Chief Project Officer,

Karnataka State Highway Improvement Project
(KSHIP)
1st Floor, PWD Annexe, Left Wing, K.R.Circle,
Bangalore-560001
Ph: 22230510 Fax: 22229666
E-mail: piukship@gmail.com
Webset: www.kpwd.gov.in
Managing Director,
Karnataka State Agriculture Produce Processing & Export
Corporation Ltd., (KAPPEC)
No.17, Richmond Road, Bangalore-560025.
Ph: 080-22271194 Fax: 22278974
E-mail: kappec@dataone.in
Website: www.kappec.kar.gov.in
InfrastructureDevelopmentDepartment
PrincipalSecretarytoGovt.
InfrastructureDevelopmentDepartment
RoomNo.28,GroundFloor,
VikasaSoudha,Dr.AmbedkarVeedhi,
Bangalore560001,Karnataka
Phone:08022035085
Email:prsinfra@karnataka.gov.in
PublicPrivatePartnershipCell
Director
PPPCell,InfrastructureDevelopmentDepartment,
RoomNo.08,GroundFloor,
VikasaSoudha,Dr.AmbedkarVeedhi,
Bangalore560001,Karnataka
Phone:08022034070
Email:director.idd@gmail.com

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InffrastrucctureDeevelopm

&distribution networks, HSC is not part of the project funding), therefore

Hospet(CostofprovidingHSC Rs.8.3Cr,O&Mcostfor1stYear Rs.2.2

Implementation of Integrated Municipal Solid Waste Management

Tumkur city is plagued by the issues pertaining to the municipal solid

NameoftheProject MultilevelParkingFacility (MLCP) atBrindavanGardens

Identification of locations based on the criteria that would meet the

Alignment analysis by providing an efficient and seamless

Additional Secretary to Govt.,

Chief Executive Officer,

Principal Secretary to Govt.,

Bangalore Metropolitan Transport Corporation,

Chief Project Officer,

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