Projects with Investment Potential in Karnataka through PPP route

Transcription

1 Infrastructure Development Department Agri Infrastructure Education Industrial Infrastructure Tourism Energy Healthcare Transportation & Logistics Urban & Municipal Infrastructure Projects with Investment Potential in Karnataka through PPP route August 2012

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3 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 Contents Background and Development of KIT 5 Program Status 8 Brief Summary of Projects 10 Way forward 13 Annexure Annex-I Annex-Il Annex-IIl : Summary of PPP Infra Projects under Pipeline / Implementation / Operation : PPP Projects under Pipeline (including KIT Projects) : PPP Projects under Implementation / Construction Annex- IV : PPP Projects under Operation

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5 Infrastructure Transformation (KIT-1) Background Vision 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.: Limited Capacity in Dept./ Agencies to start a program Too few idea generation Poor project studies Higher cost of undertaking each pre-feasibility study No objective way of deciding on taking projects forward Handover for next stage is not proper Unfilled MIS database No Stakeholders Consultation in design stage Information availability on Projects to Investors Unavailability of any Master Plan for most of the sector Lack of funds and ideas to start the poject development in any sector Strategy Karnataka had identified that to bring in investment in Infrastructure 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 Capacity building, MIS updation and Sector inventory and profile preparation. Appointment of Consultant Sep 11 Jan 12 Workshop for Identification 5 Pre Feasibility Study in 3 places Inventory Project Development Procurement Plan from KIT - 1 PPP Cell Formation Investor Capacity Building on Project Sector Brochure investor Management Information System TA Appoint Apr 12 Jun 12 Jan 13 5

6 KIT-I program integrates Institutional Building, Capacity Building, Management Information Systems and Project Development to sustainability generate projects in the long term. KIT-I has the following seven components. Conducting stakeholder Workshop to generate ideas Undertake pre-feasibility study for 5 project types located in 3 places each Procurement Plan for TA / Tech Consultant selection Create PPP cell in each of these Departments/Agencies Capacity Building in PPP cell personnel on studies Updation of PPP MIS database Preparation of Sector Brochure for GIM 12 4 Consultants have been selected for 12 departments to undertake this assignment spanning over 12 months Consultant imacs Crisil Deloitte Feedback Infra Departments / Agencies DMA, Education, Health BDA, Commerce and Industry BBMP, Energy, DULT, PWD Transport, IDD, Tourism Key features of the Program The 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: 1 st Multi-sector Programme in the Country for scaling up to meet the infrastructure gap High replicability of an idea in multiple places helps to broad base infrastructure to different regions High replicability of this program in other States / Country Democratise consulting by using TA panel on a large scale Integrated project development, institution and capacity building for sustainability of the program Helps in bottom-up reforms in a sector to bring in efficiency The programme covers 8 sectors, 12 Departments / agencies Key Features of the KIT-1 6

7 Benefits of the Program The program has given the following benefits: Creation of 120 (approx.) projects through one programme in a span of 120 days Initial Investment potential in these 120 projects are worth ` 1,01,206 crores Creation of 12 PPP Cells leading to sustainability of procurement through the PPP route Updated MIS system for the state infra projects Creation of 12 Sector profiles to showcase projects to investors Value Proposition of the program to other stake holders The project offers different value proposition to different stakeholders as below: Karnataka 140 Pojects, Rs. 1 Lakh Crore Investment Touching lives of Nearly all Karnataka Citizens 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: Each State could benefit from possible replication through 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 Other States + Nation DEA + ADB Replicability in other States Replicability in National Projects Program to bring in 30-50% of Investment through PPP Program for other Asian Geographies Key Benefits of Various Stakeholders 7

8 Program Multipliers In order to achieve the current scale of projects and invetments, the program incorporates several multipliers as below: Multiple sectors under this program- 8 nos. Multiple Departments / Agencies in the program - 12 & counting Multiple pre-feasibilities in each Departments / Agency- 5-6 pre - feasibilities Multiple places a type of project will be developed: For geographical spread 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 MRI scanning machine, the replicability will be at 20+ places in one go). It may be a good idea to employ the next multiplier, of repeating this exercise (KIT-1) every 2 years. Program Status The program generated 120 project ideas in 4 months time with active support and guidance from Chief Secretary, Economic Advisor to Hon ble CM, 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 IDD has conducted nearly 20 nos. of consultation programs to collaborate between consultants and 12 Departments / Agencies and to shape these projects Initial progress has been made on the deliverables of the program for the 12 entities as below 8

9 Program Deliverable Workshop Pre-feasibility Report (PFR) Procurement Plan for the identified projects PPP cell creation & institutionalization Capacity building of PPP cell persons Upgradation of PPP database Preparation of sector brochure Status Consultants have conducted Workshop for each entity List of 5-6 pre-feasibility studies at 3 places identified Inception report with sector inventory have been received Consultants have undertaken field visits Consultants have delivered 36 of the 60 Pre-feasibility Reports Preparation of procurement report with RFP for TA / Tech Consultants underway Cell formation completed in 11 of a total of 12 entities To be started after posting of personnel in the PPP cells MIS updation is continuing for the 12 entities with addition of another 90 projects to the database Delivery of sector brochures by 31 st May 12 A Multi-sector PPP program like KIT-1 was made possible with assistance of Multi-disciplinary team from GoK & ADB taking on different roles - Secretary, IDD (Overall Direction & Guidance), Executive Director, KSIIDC (Guidance), Director-IDD (Implementation), DGM, KSIIDC (Implimenation Guidance), ADB MIS Expert (MIS platform), Director Projects BARL (Co-Design), and ADB PPP Expert (Program Concept and Design) etc. 9

10 Brief Summary of all PPP projects including KIT The KIT-1 program has generated 120 projects spread over 7 sectors and 12 entities. Subject to the final PFR, the total project value of these projects is ` crores. Sector No. of projects Project Cost (` in crore) Transportation & Logistics Education Energy Health Industrial Infrastructure Tourism Urban and Municipal Infrastructure Total Transportation & Logistic, Industrial Infrastructure, Energy and Education sectors have the highest investment potential. The sector wise brief summary of all PPP Infra Projects at different stages of implementation (Pipeline / Construction / Operation) with investment potential are provided in Annexure I. 21 of 120 projects are long gestation in nature or will require policy changes. 10

11 In addition to the projects generated under KIT-1, there are 69 additional earlier projects of ` 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. Sector No of projects Project Cost (` in crore) Transportation & Logistics Agri Infrastructure Energy Industrial Infrastructure Tourism Urban and Municipal Infrastructure Total A summary of all PPP Projects (including KIT-1 and earlier projects) under pipeline / project development (Studies, Bid preparation & ng etc.,) are as below: Sector No of projects Project Cost (` in crore) Transportation & Logistics Agri Infrastructure Education Energy Health Industrial Infrastructure Tourism Urban and Municipal Infrastructure Total

12 The development of PPP Projects in Karnataka started around 8 years back. But in the last 3-4 years 33 of these have gone into implementation and operation as given below. Sector Implementation Operation Transportation & Logistics Nos Value Nos Value Agri Infrastructure Education Health Tourism Urban and Municipal Infrastructure Total The details of those projects under implementation and operation have been provided in Annexure III & IV respectively. 12

13 Way Forward Through 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: Addressing the policy issues for the long gestation projects - implementation of Special Investment Region act for SIRs; amendment to current Solar Policy to accommodate solar rooftops; and Toll Policy for major bridges; Functioning of PPP cells with personnel in each entity at the earliest to take the programme forwards Procurement of TA / Tech consultant at the earliest for taking forward the project; Project Management plan for each sub-program and project for going to the market for selection of developer at the earliest. 13

14 Annexure l : Summary of PPP projects under Pipeline / Implemental / Operation SECTOR AND STAGE WISE STATUS OF PPP PROJECT IN THE STATE Sector Completed Under Implementation / Construction Under KIT Prefeasibility Project Identification Under Planning/Pipeline Project Development Other than KIT Bid Preparation Bidding Pipeline Total Grand 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 Infrastructure Education Energy Healthcare Tourism Industrial Infrastructure Transportation & Logistics Urban and Municipal Infrastructure Total The Sectors which do not have any data are : Irrigation, Public Markets 14

15 Annexure ll : PPP Projects under Pipeline including KIT Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 1 Logistics Park at Hassan Hassan Infrastructure Development Department Pre-Feasibility - KIT 2 Logistics Park at Harohalli Bangalore Infrastructure Development Department Pre-Feasibility - KIT 3 Logistics Park at Hubli Hubli Infrastructure Development Department Pre-Feasibility - KIT 4 Warehouses Management System 3 Clusters Infrastructure Development Department Pre-Feasibility - KIT 5 Captive port at Padubidri Udupi Infrastructure Development Department Pre-Feasibility - KIT 6 Cruise Terminal Old Mangalore Infrastructure Development Department Pre-Feasibility - KIT 7 Rail -Bijapur-Shahbad Bijapur Infrastructure Development Department Pre-Feasibility - KIT 8 Rail -Dharwad-Belgaum Dharwad Infrastructure Development Department Pre-Feasibility - KIT 9 Rail - Hubli-Ankola Hubli Infrastructure Development Department Pre-Feasibility - KIT 10 High Speed Rail Link from Trivandrum - Kasargod - Udupi Kasargod - Mangalore - Udupi Infrastructure Development Department & KHSRCL Pre-feasibility by KHSRCL 11 High Speed Rail from Bangalore to Mysore Bangalore - Mysore Infrastructure Development Department & MoR Pre-feasibility by MoR 12 Peripheral Ring Road from Hosur Road to Tumkur Road Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 13 Elevated Road from Central Silk Board on NH-7 to Jayamahal Road Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 14 Elevated Road from Gnanabharathi-Rajarajeshwari nagar on Mysore road to Varthurkodi Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 15

16 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 15 Elevated Road from Benniganahalli on NH4 to Mekhri Circle Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 16 Development of Outer-Ring Road at Belgaum on PPP basis Belgaum Directorate of Urban Land Transport Pre-Feasibility - KIT 17 Development of Bus terminal cum Multi-modal Hub at Belgaum on PPP basis Belgaum Directorate of Urban Land Transport Pre-Feasibility - KIT 18 Development of Multi-Level Car Parking in 3 locations of Belgaum Belgaum 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 Directorate of Urban Land Transport Pre-Feasibility - KIT 21 Implementation of Intelligent Transportation System (ITS) for Public Transport Belgaum Directorate of Urban Land Transport Pre-Feasibility - KIT 22 Implementation of Intelligent Transportation System (ITS) for Public Transport Gulbarga Directorate of Urban Land Transport Pre-Feasibility - KIT 23 Multi Level Parking Complex at Mahalakshmi Layout Bangalore Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 24 Multi Level Parking Complex at Millers Road Bangalore Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 25 Multi Level Parking Complex at Russel market Bangalore Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 16

17 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 26 Sky Walks at 100 Locations Bangalore Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 27 Preparation of Perspective Development & Financing Plan for Corridors identified under Core Road Network which can Be taken up for up gradation / rehabilitation under PPP 28 Pre-feasibility Study and Packaging of Major Bridges which can be taken up for Rehabilitation / Reconstruction on PPP Perspective plan for about 20,000 km Core Road Network, covering financial pre- feasibility analysis of about 100 road stretches Analysis of about 30 Major Bridges, grouped into suitable packages Public Works Department Public Works Department Pre-Feasibility - KIT Pre-Feasibility - KIT 29 Preparation of Perspective Development & Financing Plan for Corridors identified under Core Road Network which can Be taken up for Operation & Maintenance under PPP Perspective plan and financial pre-feasibility of about 23 road projects covering 3,000 km on OMT basis - Public Works Department Pre-Feasibility - KIT 30 Bus Terminal & commercial development for tier 1 cities - at Kalasipalayam Bangalore Urban Transport Department Pre-Feasibility - KIT 31 Bus Terminal & commercial development for tier 1 cities - at Yelahanka 5th Phase Bangalore Urban Transport Department Pre-Feasibility - KIT 32 Bus Terminal & commercial development for tier 1 cities - at Vijaynagar Stage III & IV Mysore Transport Department Pre-Feasibility - KIT 17

18 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 33 Bus Terminal & Commercial development for tier 2 & 3 cities at Tumkur Tumkur Transport Department Pre-Feasibility - KIT 34 Bus Terminal & Commercial development for tier 2 & 3 cities at Raichur Raichur Transport Department Pre-Feasibility - KIT 35 Bus Terminal & Commercial development for tier 2 & 3 cities at Bagalkot Bagalkot Transport Department Pre-Feasibility - KIT 36 Passenger Amenity Centre (PAC) at Chitradurga Chitradurga Transport Department Pre-Feasibility - KIT 37 Passenger Amenity Centre (PAC) at Sindhanur Raichur Transport Department Pre-Feasibility - KIT 38 Passenger Amenity Centre (PAC) at Lingsugur Raichur Transport Department Pre-Feasibility - KIT 39 Midway Plaza at Neliyadi Dakshina Kannada Transport Department Pre-Feasibility - KIT 40 Midway Plaza at Mannaekhelli Bidar Transport Department Pre-Feasibility - KIT 41 Midway Plaza at Hattigudur Cross Yadgir Transport Department Pre-Feasibility - KIT 42 Vehicle Fitness centre at Humnabad Bidar Transport Department Pre-Feasibility - KIT 43 Vehicle Fitness centre at Dharwad Dharwad Transport Department Pre-Feasibility - KIT 44 Vehicle Fitness centre at Mysore Mysore Transport Department Pre-Feasibility - KIT 45 Development Of Road from NH-63 Near Ginigere-Gangavathi to Sindhanoor Bellary Karnataka Road Development Corporation Limited Pre-Feasibility 18

19 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 46 Development Of Road (SH-20) from Devasgur - Chikkasugur Raichur Kalmala to Lingsugur Raichur Karnataka Road Development Corporation Limited 47 Development Of Road from Shimoga-Honnalli To Harihara Shimoga Karnataka Road Development Corporation Limited 48 Pre-feasibility study for Development of Intermodal Transit Hubs at Yeshwantpur, Bengaluru on PPP basis Bangalore Urban KSIIDC -IL & FS Project Development Company 49 Pre-feasibility study for Development of Intermodal Transit Hubs at Mysore road, Bengaluru on PPP basis Bangalore Urban KSIIDC -IL & FS Project Development Company 50 Pre-feasibility study for Development of Intermodal Transit Hubs at Peenya, Bengaluru on PPP basis Bangalore Urban KSIIDC -IL & FS Project Development Company 51 Pre-feasibility study for Development of Intermodal Transit Hubs at BIAAPA (Trumpet Interchange), Bengaluru on PPP basis Bangalore Urban KSIIDC -IL & FS Project Development Company 52 Development of Logistic Park in Bangalore Dabaspet, Bangalore KSIIDC -IL & FS Project Development Company Pre-Feasibility Pre-Feasibility Pre-Feasibility Pre-Feasibility Pre-Feasibility Pre-Feasibility Pre-Feasibility 19

20 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 53 Talaguppa - Honnavar Railway Line Uttar Kannada Infrastructure Development Department Project Development 54 Providing Monorail/MRTS/LRT from J.P. Nagar to Hebbal and from Toll-gate to PPR on Magadi road Bangalore Urban Bangalore Airport Rail Link Project Development 55 Monorail Project in Bangalore - Swiss Challenge (15.7 km) Bangalore Urban Bangalore Airport Rail Link Project Development 56 Development of Airstrip at Raichur, Chikkmangalore, Gadag & Bagalkot Raichur Karnataka Housing Board Project Development 57 Improvements to road from AP Border to Yelahanka Kolar Karnataka Road Development Corporation Limited Project Development 58 Development of road Kudchi - Gataprabha(Kudchi-Raibagh- Gataprabha) Belgaum Karnataka Road Development Corporation Limited Project Development 59 Development of Road from Jamkhandi to MH Border (Jamkandi-Asangi-Terdal-Kudachi- Mangsuli-MH Border) Bijapur Karnataka Road Development Corporation Limited Project Development 60 Development of Road from Hirekerur to Ranebennur Chitradurga Karnataka Road Development Corporation Limited Project Development 61 Development of Road from Afzalpur to Kajuri Gulbarga Karnataka Road Development Corporation Limited Project Development 20

21 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 62 Development of Road from Nelamangala to Chikballapur Chikkaballapur Karnataka Road Development Corporation Limited 63 Development of SH-96 Road from Devenahalli to Kolar Kolar Karnataka Road Development Corporation Limited 64 Development of SH-04 from Kamalnagar to Gunahalli Bidar Karnataka Road Development Corporation Limited 65 Development of Gotur - Kagewad section of SH-12, SH-44 & SH-53 in Karnataka Belgaum Karnataka Road Development Corporation Limited 66 Development of SH -05 Road connecting Bangarpet with Bagepalli Kolar Karnataka Road Development Corporation Limited 67 Development of SH-19 Road from Sindhnoor - Lingsugur Raichur Karnataka Road Development Corporation Limited 68 Improvements to SH-31 Jath-Jamboti road Belgaum Karnataka Road Development Corporation Limited 69 Improvements to SH-51 Basava Kalyana - Raichur Road from Gulbarga to Wadi Gulbarga Karnataka Road Development Corporation Limited 70 Development of Commercial Complex on NEKRTC site at Bidar Bidar Karnataka State Industrial Investment & Development Corporation Project Development Project Development Project Development Project Development Project Development Project Development Project Development Project Development Project Development 21

22 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 71 Development of KSRTC vacant land parcel at Chitradurga Chitradurga 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 Public Works Department Project Development 73 Development of Transport and Transit Management Center at Hebbal Bangalore Urban Bangalore Metropolitan Transport Corporation Bid Preparation 74 Development of Traffic and Transit Management Center at Kathriguppe, Bangalore Bangalore Urban Bangalore Metropolitan Transport Corporation Bid Preparation 75 High Speed Rail Link from Bangalore City to Bangalore International Airport Bangalore Urban Bangalore Airport Rail Link Bidding 76 Development of Traffic and Transit Management Center at Jayanagar 4th T Block Bangalore Urban Bangalore Metropolitan Transport Corporation Bidding 77 Development of a Sea Prot at Tadadi Uttar Kannada Karnataka State Industrial Investment & Development Corporation Bidding 78 Development of Modern Bus Station & Commercial Complex at NWKRTC site at Belgaum under PPP basis Belgaum Karnataka State Industrial Investment & Development Corporation Bidding 22

23 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 79 Development of inter Modal Transit Centre at KGBS Bangalore Urban Karnataka State Road Transport Corporation Bidding 80 Development of Modern Bus Station & Commercial Complex at NEKRTC site at Gulbarga under PPP basis Gulbarga KSIIDC -IL & FS Project Development Company Bidding 81 Development of Modern Bus Station & Commercial Building on NWKRTC site at Hubli Bus Stand Dharwad KSIIDC -IL & FS Project Development Company Bidding Sub - Total

24 Agri Infrastructure Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 82 Development of Food Park at Harohalli, Bangalore Rural District Bangalore Rural Karnataka State Industrial Investment & Development Corporation Bidding 83 Development of Food Park at Vasanthanarasapura in Tumkur District Tumkur Karnataka State Industrial Investment & Development Corporation Bidding 84 Development of Spice Park at Byadagi In Haveri District Haveri Karnataka State Industrial Investment & Development Corporation Bidding 85 Development of Food Park at Peeranavadi in Belgaum District Belgaum Karnataka State Industrial Investment & Development Corporation Bidding 86 Development of Food Park at Telagi in Davangere District Davanagere Karnataka State Industrial Investment & Development Corporation Bidding 87 Development of Food Park at Ittangihala in Bijapur District Bijapur Karnataka State Industrial Investment & Development Corporation Bidding 88 Development of Modern Agricultural Market Complex Bangalore Urban Agriculture Producers Marketing Corporation Bidding Sub - Total

25 Education Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 89 Facility Management in Schools at 3 locations Education Department Pre-Feasibility - KIT 90 Facility Management in Colleges at 3 locations Education Department Pre-Feasibility - KIT 91 Delivering vocational training programme through three way PPP model NSDC, Section 25 company (promoted by Govt.) and Private sector at 3 locations Education Department Pre-Feasibility - KIT 92 Establishment of knowledge city Kolar Education Department Pre-Feasibility - KIT 93 Establishment of knowledge city Shimoga Education Department Pre-Feasibility - KIT 94 Establishment of knowledge city Gulbarga Education Department Pre-Feasibility - KIT 95 PPP in sports development/ talent development at 3 locations Education Department Pre-Feasibility - KIT Sub - Total

26 Energy Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 96 Development of Solar park at Chittapur taluk, sanjayanagar Gulbarga Energy Department Pre-Feasibility - KIT 97 Development of Solar park at Hipparagi Bagalkot Energy Department Pre-Feasibility - KIT 98 Development of Solar park at Bedasura Bijapur Energy Department Pre-Feasibility - KIT 99 Development of Solar park at Tulasigere Bagalkot Energy Department Pre-Feasibility - KIT 100 Pre-feasibility for distribution franchisee models for select towns of GESCOM Gulbarga Energy Department Pre-Feasibility - KIT 101 Pre-feasibility for distribution franchisee models for select towns of HESCOM Hubli Energy Department Pre-Feasibility - KIT 102 Pre-feasibility for laying of 400kV line from Raichur to Guttur on PPP basis Raichur Energy Department 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 Energy Department Pre-Feasibility - KIT 104 Pre-feasibility for development of Roof Top Solar program in Karnataka - - Energy Department Pre-Feasibility - KIT 26

27 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 105 Setting up of 700MW Gas Based power project in Davanagere district Davanagere Power Company of Karnataka Limited Bidding 106 Setting up of 700MW Gas Based Power Project In Gadag District Gadag Power Company of Karnataka Limited Bidding 107 Setting up of 700MW Gas Based Power Project In Belgaum District Belgaum Power Company of Karnataka Limited Bidding Sub - Total

28 Health Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 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 at District Hospital under CSR Mode Gulbarga 1.00 Health Department Pre-Feasibility - KIT 118 Geriatric Clinics cum In patient at District Hospital under CSR Mode Uttara Kannada 1.00 Health Department Pre-Feasibility - KIT 119 Geriatric Clinics cum In patient at District Hospital under CSR Mode Dakshina Kannada 1.00 Health Department Pre-Feasibility - KIT 120 MRI Scan Machine installation & operation on PPP at 3 locations Health Department Pre-Feasibility - KIT Sub - Total

29 Industrial Infrastructure Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 121 Pharmaceutical SEZ/Park Yadgir Commerce & Industries Pre-Feasibility - KIT 122 Best-use study for KSSIDC land parcel Bangalore Urban Commerce & Industries Pre-Feasibility - KIT 123 Best use for theme based Industrial Area Hassan Commerce & Industries Pre-Feasibility - KIT 124 Special Investment Region Dharwad Commerce & Industries Pre-Feasibility - KIT 125 National Investment and Manufacturing Zone Tumkur/Sira/ Vasanta Narsapur Commerce & Industries Pre-Feasibility - KIT 126 National Investment and Manufacturing Zone - VADA Bellary Commerce & Industries Pre-Feasibility - KIT 127 Devanahalli Business Park Bangalore Rural KSIIDC -IL & FS Project Development Company Project Development 128 Development of VADA in Bellary- Phase-1 Bellary Vijaynagar Area Development Authority Project Development 129 Marine Biotech Park, Mangalore Dakshina Kannada Karnataka Biotechnology and Information Technology Services Bid Preparation 130 Animal Biotech Park, Bidar Bidar Karnataka Biotechnology and Information Technology Services Bid Preparation 131 Agri & Biotech Park, Dharwad Dharwad Karnataka Biotechnology and Information Technology Services Bid Preparation 132 Steel Ancillary Park in Bellary Bellary Karnataka Industrial Area Development Board Bidding 133 Biotechnology Park at Electronic City, Bangalore Bangalore Urban Karnataka Biotechnology and Information Technology Services Bidding 134 N2P2 Centre of Excellence and Park, Mysore Mysore Karnataka Biotechnology and Information Technology Services Bidding Sub - Total

30 Tourism Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD Convention centre at Pilukula Mangalore Department of Tourism Pre-Feasibility - KIT 136 Convention centre Mysore Department of Tourism Pre-Feasibility - KIT 137 Adventure Sports Complex at Shanthi Sagar Lake Shanthi Sagar Lake Department of Tourism Pre-Feasibility - KIT 138 Adventure Sports Complex at Anekal Anekal Department of Tourism Pre-Feasibility - KIT 139 Adventure Sports Complex at Kere Tonnur Kera Thonnur Department of Tourism Pre-Feasibility - KIT 140 Adventure Sports Complex at Trasi Trasi Department of Tourism Pre-Feasibility - KIT 141 Theme Based Parks at Hesaragatta Bangalore Department of Tourism Pre-Feasibility - KIT 142 Wellness & Rejuvenation at Jog Shimoga Department of Tourism Pre-Feasibility - KIT 143 Wellness & Rejuvenation at Sakaleshpur Hassan Department of Tourism Pre-Feasibility - KIT 144 Boat House at Udupi Udupi Department of Tourism Pre-Feasibility - KIT 145 Boat House at Bramhavar Udupi Department of Tourism Pre-Feasibility - KIT 146 Boat House at Marawanthe Udupi 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

31 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 151 Way side Amenities between Mysore-Madikeri Madikeri - Mysore 6.00 Department of Tourism Pre-Feasibility - KIT Star Category Hotel, Theme park, Restaurant, Organised Retail, Civic amenities Hassan Karnataka State Industrial Investment & Development Corporation 153 Development of Aquamarine Park on PPP basis Dakshina Kannada Karnataka State Industrial Investment & Development Corporation 154 Development of Tourism facilities at Jog Falls Shimoga Karnataka State Industrial Investment & Development Corporation 155 Development of Tourism facilities at Agumbe Shimoga 0.50 Karnataka State Industrial Investment & Development Corporation 156 Development of Tourism Infrastructure Project at Badami, Pattadakal, Aihole & Gokarna Bellary Karnataka State Industrial Investment & Development Corporation 157 Development of 18 hole Golf Course &Allied facilities at Mangalore Dakshina Kannada Karnataka State Industrial Investment & Development Corporation Sub - Total Pre-Feasibility Project Development Bidding Bidding Bidding Bidding 31

32 Urban and Municipal Infrastructure Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 158 Redevelopment of Market at Indiranagar Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 159 Redevelopment of Market at RT Nagar Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 160 Redevelopment of Market at Vijaynagar Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 161 Affordable housing - Thanisandra Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 162 Affordable housing- Byrathikane Bangalore Urban Bangalore Development Authority Pre-Feasibility - KIT 163 Water Supply Distribution - Chitradurga town Chitradurga Directorate of Municipal Administration Pre-Feasibility - KIT 164 Water Supply Distribution - Ramanagaram Ramanagar Directorate of Municipal Administration Pre-Feasibility - KIT 165 Water Supply Distribution - Channapatna Channapatna Directorate of Municipal Administration Pre-Feasibility - KIT 166 Integrated Water supply and Sewerage Hoskote town Directorate of Municipal Administration Pre-Feasibility - KIT 167 MSWM - Integrated SWM PPP Bijapur Directorate of Municipal Administration Pre-Feasibility - KIT 168 MSWM - Integrated SWM PPP Davangere Directorate of Municipal Administration Pre-Feasibility - KIT 169 MSWM - Integrated SWM PPP Bellary Directorate of Municipal Administration Pre-Feasibility - KIT 170 Energy Efficiency improvement through ESCO at 3 locations Directorate of Municipal Administration Pre-Feasibility - KIT 171 Tertiary Treatment of sewage for industrial use Mysore Directorate of Municipal Administration Pre-Feasibility - KIT 172 Tertiary Treatment of sewage for industrial use Tumkur Directorate of Municipal Administration Pre-Feasibility - KIT 32

33 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 173 Tertiary Treatment of sewage for industrial use Bellary Directorate of Municipal Administration Pre-Feasibility 174 Pre-feasibility for Development of Residential accommodation for Legislators cum hotel At Belgaum on PPP Belgaum Public Works Department Pre-Feasibility - KIT 175 Pre-feasibility for Development of Residential and Commercial Units at a land parcel in Bangalore on PPP Bangalore Public Works Department Pre-Feasibility - KIT 176 Green Waste Processing Three main markets of Bangalore 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 - K R market Bangalore Urban Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 179 Development of Market on PPP - Yediyur Market Bangalore Urban Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 180 Development of Market on PPP - Lakkasandra market Bangalore Urban Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 181 Development of Market on PPP - Mavalli market Bangalore Urban Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 182 Development of Market on PPP - Moore market Bangalore Urban Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 183 Development of Market on PPP - Cox town market Bangalore Urban Bruhat Bengaluru Mahanagara Palike Pre-Feasibility - KIT 184 Development of Urban Recreation Centre in Mysore Mysore Mysore City Corporation Project Development 33

34 Sl. No. Project Name Location / District Project Cost (` in crores) ` 5 crores = 1 Mn USD 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 Mysore City Corporation Project Development 187 Development of Commercial Complex in front of Main stand in Mysore City Mysore Mysore City Corporation Project Development 188 Development of Integrated Drinking Water Supply project for Bijapur District (Package-1) Bijapur Karnataka Urban Infrastructure Development & Finance Corporation 189 Development of Integrated Drinking Water Supply Project for Chitradurga District (Package-II) Chitradurga Karnataka Urban Infrastructure Development & Finance Corporation Sub - Total Grand Total Bid Preparation Bid Preparation 34

35 Annexure lll : PPP Projects under Implementation / Construction Sl. No. Project Name District Name Sector Name Proj Cost 1 Multilevel Parking & Commercial Complex at Mysore Zoo Mysore Urban and Municipal Infrastructure Mysore City Corporation Construction 2 Development of Food Park at Soganein Shimoga District Shimoga Agri Infrastructure Karnataka State Horticulture Development Agency Construction 3 Improvements to Chikkanayakanahalli - Tiptur - Hassan Road (Partly MDR and Partly SH) for a length of km on BOT basis 11/7 Tumkur Transportation & Logistics Karnataka Road Development Corporation Limited Construction 4 Improvements to Dharwad-Alnawar-Ramanagara road on BOT VGF (Toll) for a length of Km Dharwad Transportation & Logistics Karnataka Road Development Corporation Limited Construction 5 Improvements to State Highway (SH-10) from Maharastra Border to Andhra Pradesh Border (Whagdhari-Ribbanpally road) Gulbarga Transportation & Logistics Karnataka Road Development Corporation Limited Construction 6 Development of SH 132 Connecting Bellary to Andhra Pradesh Bellary Transportation & Logistics Public Works Department Construction 7 Development of SN Market Property Shimoga Urban and Municipal Infrastructure 8 Development of integrated MSW treatment & disposal facility on DBOT basis Gulbarga Urban and Municipal Infrastructure 9 Development of Sanitary Landfill Mysore Urban and Municipal Infrastructure 10 Shimoga Minor Airport Shimoga Transportation & Logistics 11 Gulbarga Minor Airport Gulbarga Transportation & Logistics 12 Development of Commercial Complex at Makkajichowka, Mysore Mysore Urban and Municipal Infrastructure 13 Construction of Hassan Airport Hassan Transportation & Logistics City Municipal Council Shimoga Construction Gulbarga City Corporation Construction Mysore City Corporation Construction Infrastructure Development Corporation of Karnataka Construction Infrastructure Development Corporation of Karnataka Construction Mysore City Corporation Construction Infrastructure Development Corporation of Karnataka Construction 35

36 Sl. No. Project Name District Name Sector Name Proj Cost 14 Construction of New Greenfiedl Airport at Bellary Bellary Transportation & Logistics Infrastructure Development Corporation of Karnataka Construction 15 Development of Minor Airport at Bijapur Bijapur Transportation & Logistics Infrastructure Development Corporation of Karnataka Construction 16 Development of KSRTC site at Hassan under PPP basis Hassan Transportation & Logistics Karnataka State Road Transport Corporation Construction 17 Development of KSRTC site at Mangalore under PPP basis Dakshin Kannand Transportation & Logistics Karnataka State Road Transport Corporation Construction 18 Development of KSRTC site at Puttur under PPP basis Dakshin Kannand Transportation & Logistics 7.32 Karnataka State Road Transport Corporation Construction 19 Regional Diagnostic Laboratory at Bagalkote District Hospital 20 Regional Diagnostic Laboratory at Tumkur District Hospital 21 Regional Diagnostic Laboratory at Chitradurga District Hospital Bagalkot Healthcare 1.09 Heatlth and Family Welfare Construction Tumkur Healthcare 1.09 Heatlth and Family Welfare Construction Chitradurga Healthcare 1.09 Heatlth and Family Welfare Construction Total

37 Annexure IV : PPP Projects under Operation Sl. Project Name No. 1 Four Laning Of Bangalore- Mysore Road(Bangalore- Maddur) 2 Inertisation and land fill facility Shimoga District Name Sector Name Proj Cost Mandya Transportation & Logistics Karnataka Road Development Corporation Limited Shimoga Urban and Municipal Infrastructure Stage Name Operation 3.64 Directorate of Municipal Administration Operation 3 Bypass Road to Sandur Town Bellary Transportation & Logistics Public Works Department Operation 4 Hassan - Mangalore Gaugue Conversion 5 SWM - O & M of Processing of facilities 6 Bangalore International Airport (BIAL) Hassan Transportation & Logistics Infrastructure Development Department Operation Mysore Urban and Municipal Infrastructure 4.50 Mysore City Corporation Operation Bangalore Urban Transportation & Logistics Karnataka State Industrial Investment & Operation Development Corporation 7 Luxury Tourist Train Project Bangalore Urban Tourism Infrastructure Development Corporation of Operation Karnataka 8 Sanitary Landfills In Bangalore Bangalore Urban Urban and Municipal Bruhat Bangalore Mahanagar Palike Operation Infrastructure 9 Madivala Commercial Plaza Bangalore Urban Urban and Municipal Infrastructure Bruhat Bangalore Mahanagar Palike Operation 10 Integrated Municipal Solid Waste Treatment Kannahalli 11 Upgradation of Governemnt ITIs Through Public Private Partnership 12 Upgradation of Governemnt ITIs Through Public Private Partnership Bangalore Urban Urban and Municipal Infrastructure Bruhat Bangalore Mahanagar Palike Operation 38 Locations Education Directorate of Employement and Training Operation 38 Locations Education Directorate of Employement and Training Operation Total

38 ABBREVIATIONS Abbreviations Description Abbreviations Description BBMP Bruhat Bangalore Mahanagara Bangalore KIPDC KSIIDC & IL&FS Project Development Company BDA BESCOM BMTC BOOT CESCOM DMA DULT GAIL GESCOM ICD Bangalore Development Authority Bangalore Electricity Supply Company Bangalore Metropolitan Transport Corporation Build Own Operate Transfer Chamundeshwari Electricity Supply Company Department of Municipal Administration Department of Urban and Transport Gas Authority of India Limited Gulbarga Electricity Supply Company Inland Container Depot KRDCL KSWC KSHIP KSIIDC MCC MICE Complexes MSWM NEKRTC Karnataka Road Development Corporation Limited Karnataka State Warehousing Corporation Karnataka State Highway Improvement Project Karnataka State Industrial Infrastructure Development Corporation Mysore City Corporation Meetings, Incentives, Conferences, Exhibitions. Municipal Solid Waste Management North East Karnataka Road Transport Corporation IDD Infrastructure Development Department NHAI National Highway Authority of India IT, BT, S&T Information Technology, Biotechnology, Science & Technology Department NWKRTC North Western Karnataka Road Transport Corporation KBITS KSRTC KHSRCL KIADB Karnataka Biotechnology & Information Technology Services Karnataka State Road Transport Corporation Kerala High Speed Rail Corporation Ltd Karnataka Industrial Area Development Board PCKL PWD UDD WMS Power Corporation of Karnataka Limited Public Works Department Urban Development Department Warehousing Management System 38

39 Note: 39

40 INFRASTRUCTURE DEVELOPMENT DEPARTMENT Room No. 28, Ground Floor, Vikasa Soudha Bangalore Karnataka. INDIA Ph : I Fax : prs-ifra@karnataka.gov.in PUBLIC PRIVATE PARTNERSHIP CELL Room No. 08, Ground Floor, Vikasa Soudha Bangalore Karnataka. INDIA Ph : I Fax : director.idd@gmail.com