JAIPUR introduction… … . URBAN SPREAD O F JAIPUR JAIPUR M ETRO RO UTE

E-W Corridor

N-S Corridor

• Routes planned along two of the major arterial roads of Jaipur Key Features of East W est Corridor •   • 9    a    / • Ü    /  . / •       KEY FEATURES O F N O RTH SO UTH CO RRIDO R

• 23. 099 kms length • 15 elevated and 5 underground stations • Elevated Section from Ambabari to Pani Petch • Underground from Pani Petch to Ajmeri Gate • Elevated from Ajmeri Gate to Sitapura • Initially the N-S Corridor was envisaged from Ambabari to Durgapura, which is now being extended to Sitapura. Rapid Im plem entation

• Jaipur Metro œ one of the fastest metro projects ever implemented worldwide 3 First Stage to commence operations by June 2013, 3 Prime concern œ ñ Cost optimisation and minimum cost escalation ñ Kickstart the project and attracting partners for the second stage

A hybrid approach

Stage œI to kickstart the project through EPC Operational in 3 years

Stage œ II through PPP

O&M of the entire network by PPP Concessionaire IN ITIAL PRO JECT STRUCTURE JAIPUR METRO RAIL PROJECT

EAST WEST NORTH EAST WEST (A) CORRIDOR (B) SOUTH CORRIDOR CORRIDOR

ROLLING CIVIL WORK STOCK, S&T, AFC ENTIRE SCOPE ENTIRE SCOPE EPC (through Etc PPP PPP DMRC) PPP REVISED PRO JECT STRUCTURE JAIPUR METRO RAIL PROJECT

EAST WEST (B) NORTH EAST WEST (A) CORRIDOR SOUTH CORRIDOR CORRIDOR

ROLLING STOCK, CIVIL WORK ENTIRE SCOPE ENTIRE SCOPE S&T, AFC ETC. EPC EPC PPP EPC

Operation & Maintenance for initial 5 years Pre œ Operative Own manpower Phase (PPP) PRO JECT CO ST (at April 2011 Price level)

• CAPITAL COST OF NS CORRIDOR :- Rs 6583 Cr (1012 mill ⁄) (Sitapura to Ambabari œ 23.099 KM)

• CAPITAL COST OF CORRIDOR-EW (A):- Rs 2024 Cr (311 mill ⁄) ( to Chandpole œ 9.718 KM)

• CAPITAL COST OF CORRIDOR-EW (B):- Rs 1127 Cr (173 mill ⁄) (Chandpole to Badi Choper œ 2.349 KM)

• Total Project Cost :- Rs 9732 Cr (1500 mill ⁄)

(Capital cost including Civil Works, Rolling stock, Land, Signalling, AFC, P.Way, Traction & Power Supply, R&R, Security, Utility shifting,other civil works ,7% General and Design charges& 3% Contingency) œ IDC ( Interest During Construction Cost) Extra Innovative Financing - Dedicated M etro Fund • Proposed Sources of finance for the fund : 3 Betterment levy on unlimited FAR/FSI permitted along the two corridors. 3 Revenue from Transferrable Development Rights (TDR) 3 Additional taxes/cess/duties/levies by the State Government 3 Entry Fee on commercial vehicles by the Local Bodies. 3 Revenue from sale/lease of land along and beyond the corridor. 3 Revenues from advertisements, parking and other related sources.

24x7 w ork

• ROLLING STOCK, S&T, AFC now being taken up through DMRC 3 Order for Rolling Stock placed in favour of Public Sector Company œ BEML. 3 Order for S&T in final stages of finalisation. 3 Tendering Process for other components of AFC etc. is underway Progress : Stage – II • PPP Consultants engaged through IIPDF Scheme of GoI 3 General & Technical Consultant œ Mott MacDonald 3 Financial Consultant œ Deloitte Touche Tohmatsu 3 Legal Consultant œ Luthra & Luthra Law Offices • RFQ issued for PPP Concessionaire • Four Applicants qualified (out of five applications): 3 Reliance Infrastructure Limited 3 Gammon Infrastructure œ Iridium Concessions 3 Soma œ ICF 3 Essar Projects œ Samsung CNT PPP Stage (Stage – II) • RFP is under preparation with following annexures: 3 Draft Manual of Standards & Specifications (MSS) prepared 3 Financial Model being prepared by Deloitte Touche Tohmatsu 3 Technical Schedules, other than MSS are being prepared with assistance from Mott MacDonald 3 Draft Concession Agreement (DCA) is being prepared Status of G oI Approvals

• Metro Railways (Operation & Maintenance) Act, 2002 and Metro Railways (Construction of Works) Act, 1978 extended to Jaipur. 3 Being amended by the GoI to incorporate PPP related concerns

• In principle approval of Government of for Stage-I with an MoU proposed between GoR and GoI for the purpose of the Jaipur Metro.

• Project Development Expenses approved for funding through IIPDF Scheme Land M anagem ent

• Streamlined Land Acquisition 3 Most of the alignment on the medians of major roads: minimal land acquisition 3 No major hurdles 3 Robust R & R Mechanism

h   "    ""   #     $         Challenges ahead

• Policy Related Issues 3 Timely modification of Central Metro Acts so as to incorporate PPP concerns • Integration of EPC Stage with PPP Stage • Financial Issues 3 Grants 3 Market Borrowings & Debt Servicing 3 Consolidation of the Dedicated Metro Fund • Urban Integration Issues 3 Transit Oriented Development 3 Heritage related issues • Streamlined R&R for Stage œ II • Public Sensitisation 3 Increased Ridership  Key elem ents in cost control of M etro Projects

• Timely implementation • Nimble footedness and mid-course corrections in Project Management to avoid time over-runs • Land management œ a robust R&R mechanism.