Infrastructure Projects in Mumbai Metropolitan Region & Maharashtra

Transcription

1 Infrastructure Projects in Mumbai Metropolitan Region & Maharashtra 20 th March 2013 By: SVR Srinivas (IAS), Addl Metropolitan Commissioner & MD MMRC & PRK Murthy, Chief T&C Division MMRDA & Director MMRC

2 Mumbai Metropolitan Region 2

3 MMR population : 20.8 m Mumbai & MMR Facts 5 th largest and amongst densest metropolitan regions in the world Contributes over 5% of India s GDP Contributes over 30% of India s tax revenues Mumbai s 2 ports handle 10 % of India s total foreign trade 2 nd largest Airport in India Excellent road and rail connectivity 3

4 Mumbai Characteristics Commercial and financial capital of India Home to India s banking & financial institutions Excellent work culture Cosmopolitan population 4

5 Transportation Scenario 52% 26% 22% 11 m people travel daily by Public Transport (PT share is 78%) Many areas are not served by rail based system 5,000 pax travel per train against capacity of 1,750 resulting in severe overcrowding Increase in pvt vehicles resulting in severe congestion & pollution 5

6 Comprehensive Transport Study - MMR CTS called TransForm with World Bank assistance Objectives: Determine travel pattern Assess long-term (2031), medium-term (2021) & short-term (2016) transport Infrastructure needs Phased investment programme 6

7 CTS - Long Term Recommendations 435 km metro network 248 km suburban rail network 1,740 km highway network Provision of terminals: 6 Inter City Rail 4 Inter State Bus 13 Inter City Bus 5 Major Truck and 10 Minor Truck Terminals 13 Passenger water transport 7

8 Transport Infrastructure Investment in MMR Components km INR (mn) km INR (mn) Metro System 450 1,083, ,000 Suburban Railway , Highway System 1, ,690 1, ,360 Highway Corridors with EBL 79 16, ,210 Bus System 42,800 21,500 Passenger Water Transport 4,800 4,800 Truck, Inter-Bus and Rail Terminals Total 1 INR = ,400 20,380 2,079,560 1,643,380 3,652 bn 2,885 bn 8

9 Mega Projects in MMR & Maharashtra PROJECTS IN MMR Mumbai Metro Mumbai Monorail Mumbai Trans Harbour Link Multi Modal Corridor Navi Mumbai International Airport Regional Water Supply Growth Centres in MMR PROJECTS IN MAHARASHTRA High Speed Rail Corridors Delhi Mumbai Industrial Corridor Expressway and Highways 9

10 Priority Corridors Versova-Andheri-Ghatkopar Charkop-Bandra-Mankhurd Colaba-Bandra-SEEPZ Charkop - Dahisar Wadala - Ghatkopar Teenhath naka SEEPZ-Kanjur Marg Andheri(E) - Dahisar(E) Andheri - Ghatkopar Mankhurd (Ext to N.M. Airport) Sewri Prabhadevi Total Length: 153 km 10

11 Metro Line 1 (Versova Andheri Ghatkopar) Versova D.N. Nagar Azad Nagar Andheri Chakala WEH Marol Naka Airport Road Asalpha Saki Naka Elevated 11.4 km long 11 stations Jagruti Nagar Completion cost : INR 23.6 bn ( 41.3 bn) Financing : PPP/ BoT Expected commencement: March 2014 Ghatkopar 11

12 Substructure work - 100% Completed Superstructure work -100% completed Station works in progress Rolling Stock Status 10 of 16 sets received (4 car set) Completed Works 12

13 Metro Line 2 (Charkop Bandra Mankhurd) Fully elevated Length : 31.8 km Stations : 27 Project cost : INR 76.6 bn ( bn) Financing : BOT /PPP 13

14 Metro Line 3 (Colaba Bandra SEEPZ) Fully underground Length : 33.5 km Stations : 26 Completion cost : INR bn ( bn) JICA (54.2%) : INR bn ( bn) Implementation : Year Daily Ridership m m SEEPZ Airport BKC Worli Nariman Point 14

15 As per CTS 24 corridors Total length: 415 km DPRs prepared for 10 corridors Future Metro Corridors 15

16 Metros in Maharashtra 16

17 Mumbai Monorail 1 st Monorail in India Phase 1 : Wadala Chembur Length : 8.26 km Stations: 7 Phase 2 : Jacob Circle Wadala Length : km Stations : 11 Total Cost : INR 24.6 bn ( 43.3 bn) 17

18 Status of Works No Item Completion (%) 1 Alignment Stations 75 3 Depot 60 4 Traction & Power 95 5 Signalling & Communication 75 6 AFC & RST 80 7 Over all 83 Target completion: Phase I: August, 2013 Target Completion: Phase II: August,

19 Mumbai Trans Harbour Link 6 lane sea link Length : 16.6 km Cost : INR 100 bn ( bn) Financing : PPP/BoT Implementation:

20 From Virar to Alibaug Length -126 km Right of Way of 100 m Multi Modal Corridor 4+4 lanes (including BRT) Metro (middle of corridor) Non Motorised Transport lane Utility corridor (underground) Estimated cost : INR100 bn ( bn) 20

21 Green Field Airport Features: Navi Mumbai Airport Terminal building & concourse - 269,000 m 2 20 Contact Gates 5 Remote Gates Gen aviation apron - 6,000 m 2 2 parallel runways To be developed in 4 phases Project cost : INR bn ( bn) 21

22 Regional Water Supply Investment of INR 47.3 bn ( 83.6 bn) to generate 3,500 mld water Dams to be constructed at Shai, Kalu and Pinjal MMRDA will spend INR10 bn ( 17.6 bn) for water distribution network from Surya Dam to Western Sub Regions of MMR 22

23 Growth Centres in MMR To decongest city new growth centres to be developed in MMR Growth centres proposed along existing and proposed MRTS routes Priority I Priority II Priority III 23

24 High Speed Rail Pune - Mumbai Ahmedabad corridor Corridor length : 650 km Operating speed : kmph Feasibility study under preparation State Government also considering Mumbai - Nashik - Akola Nagpur route Indian Government is planning to establish a National High Speed Rail Authority Nagpur 24

25 Delhi Mumbai Industrial Corridor DMIC includes Dedicated Freight Corridor: 1,483 km 9 Mega Industrial zones 3 ports 6 airports 6 lane intersection-free expressway connecting Mumbai & Delhi 4000 MW power plant DFC - loan agreement with JICA signed 2.6 bn& 90.3 bn : Phase 1 (I) & (II) 1.6 bn : Phase 2 (I) Mumbai Bangalore Industrial Corridor proposed on lines of DMIC 25

26 Category of Road Expressways & Highways Target 2021(km) Completed/ implementation National Highway 4,222 1,809 State Highway/Expressway 43,601 34,103 Major District Road 51,993 49,936 26

27 Opportunities Multitude of mega projects in MMR involving investment of over INR 2,079 bn ( 3,652 bn) Opportunities for experienced international contracting agencies / consultants Huge market for heavy construction and other equipment Potential for JVs with Indian construction companies Investment opportunities for financiers 27