Half Yearly Progress Report July December 2019
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S GOVERNMENT OF KERALA PUBLIC WORKS DEPARTMENT PROJECT MANAGEMENT TEAM KERALA STATE TRANSPORT PROJECT T.C.11/339, SREE BALA BUILDING, KESTON ROAD, KOWDIAR P.O THIRUVANANTHAPURAM-6295003 Prep By: PROJECT MANAGEMENT CONSULTANTS EPTISA SERVICIOS DE INGENIERIA.S.L. II floor, T.C.11/339, SREE BALA BUILDING, KESTON ROAD, KOWDIAR P.O THIRUVANANTHAPURAM-6295003 Half Yearly Report-July-Dec 2019 Table of Contents INTRODUCTION .............................................................................................................................................................. 1 PROJECT DEVELOPMENT OBJECTIVES ................................................................................................................................... 1 PROJECT COMPONENTS ................................................................................................................................................... 1 PROJECT STAFFING: ........................................................................................................................................................ 2 PROJECT CO-ORDINATION: ................................................................................................................................................ 2 COMPONENT A 1 IMPLEMENTATION ................................................................................................................................... 2 SUB COMPONENT A2 IMPLEMENTATION .............................................................................................................................. 2 COMPONENT B & C – ROAD SAFETY MANAGEMENT IMPLEMENTATION ....................................................................................... 3 COMPONENT – INSTITUTIONAL STRENGTHENING IMPLEMENTATION. ........................................................................................... 3 SIX POINT ACTION PLAN AND ACTION TAKEN – IMPLEMENTATION ............................................................................................. 4 QUALITY ASSURANCE: ..................................................................................................................................................... 4 COMPLIANCE OF LEGAL COVENANTS .................................................................................................................................... 6 CURRENT DISBURSEMENT STATUS .................................................................................................................................... 10 PROGRESSIVE EXPENDITURE AND AMOUNT REIMBURSED – STATUS AS ON 31ST DEC- 2019 ........................................................... 11 RESTRUCTURING ..................................................................................................................................................... 12 COMPONENT A1: ......................................................................................................................................................... 13 DETAIL OF THE SUPERVISION CONSULTANTS FOR THE PACKAGES UNDER THIS COMPONENT IS AS BELOW ............................................. 14 SUMMARY AND STATUS OF THE WORKS UNDER COMPONENT A 1, A 2, B & C ............................................................ 15 PACKAGES UNDER COMPONENT A1 STATUS........................................................................................................................ 17 PACKAGE 2 -PILATHARA -PAPPINISSERY-SH-67 ................................................................................................................... 18 PACKAGE 3A – THALASSERY TO KALAROAD -SH-30 .............................................................................................................. 21 PACKAGE 3B – KALAROAD -VALAVUPARA ........................................................................................................................... 24 PACKAGE 4 – CHENGANNUR - ETTUMANOOR – MUVATTUPUZHA – SH1 ................................................................................... 27 PACKAGE 4A – THIRUVALLA BY PASS ................................................................................................................................. 28 PACKAGE 4B – THIRUVALLA TOWN .............................................................................................................................. 32 PACKAGE 5 – ETTAMANOOR- MUVATTUPUZHA ............................................................................................................... 35 PACKAGE 6 -PONKUNNAM – THODUPUZHA – SH 8 ......................................................................................................... 36 5.13 PACKAGE 7 -PERIMPILAVU -PERINTHALMANNA ............................................................................................................... 36 COMPONENT A 2: ................................................................................................................................................... 37 COMPONENT B: ROAD SAFETY COMPONENT .................................................................................................................. 49 MC ROAD - KAZHAKKOOTTAM – ADOOR 78.65 KM ............................................................................................... 53 ROAD SAFETY CHALLENGE FUND .................................................................................................................................. 55 COMPONENT C: INSTITUTIONAL STRENGTHENING COMPONENT – CURRENT STATUS ................................................................ 57 COMPONENT D: REBUIL KERALA INITIATIVE .................................................................................................................... 62 LAND ACQUISITION STATUS (LA) PENDING ISSUES TO BE RESOLVED ........................................................................................... 80 TREE CUTTING ............................................................................................................................................................. 81 MANAGEMENT OF CONSTRUCTION INDUCED ISSUES.............................................................................................................. 81 COMPLIANCE OF MISSION RECOMMENDATION .................................................................................................................... 83 PAYMENT TO THE CONSULTANTS AND CONTRACTORS AS ON END OF DECEMBER 2019: ................................................................. 84 (MICRO LEVEL IMPLEMENTATION WILLBEDONE WITH HELP OF PMC) ......................................................................................... 85 ACCIDENT REPORT PKG-3A ........................................................................................................................................ 88 ACCIDENT REPORT PKG-3B ........................................................................................................................................ 89 Half Yearly Report-July-Dec 2019 PACKAGE -1 –PHOTOGRAPHS ..................................................................................................................................... 90 PACKAGE -2 –PHOTOGRAPHS ..................................................................................................................................... 91 PACKAGE -3A –PHOTOGRAPHS ................................................................................................................................... 92 PACKAGE -3B –PHOTOGRAPHS ................................................................................................................................... 93 PACKAGE -4A –PHOTOGRAPHS ................................................................................................................................... 94 PACKAGE -4B –PHOTOGRAPHS ................................................................................................................................... 95 PACKAGE -8B –PHOTOGRAPHS ................................................................................................................................... 96 SCDP ROAD –COMPONENT B –PHOTOGRAPHS .............................................................................................................. 97 Half Yearly Report-July-Dec 2019 Half Yearly Report-July-Dec 2019 Executive Summary Introduction Government of Kerala has decided to take up Phase-II upgradation component of KSTP as a standalone project vide the” KSTP-II” with assistance from World Bank.The project envisages the upgradation of 363 km of SH and MDR, Road Safety Management and Institutional Strengthening of PWD. The total Project cost is 445 million USD out of which 216 million USD is loan assistance from World Bank. The project loan agreement was signed on June 19, 2013 at the DEA Office; New Delhi.The loan effectiveness date is September 6, 2013. The project implementation period was five years, up to 31 December 2018, but now stands extended to April 2021 and the expected loan closing date 30.04.2021. Project Development Objectives The Project Development objective under initial stage was to improve road condition, traffic flow and road safety with a focus on vulnerable road user on Kerala State Core road Networks comprising of about 450.00 Km of major roads and state highways. The main beneficiaries of the Project will be the users living along the Project corridors mainly the pedestrians, motorist, agricultural and industrial producers, consumers and local community. The main benefits under this implementation