Sustainable Coastal Protection and Management Investment Programme – Karnataka (SCPMIP-K) Department of Public Works, Ports and Inland Water Transport Government of Karnataka Background Karwar • The Central Water Commission, GoI directed all the state Governments concerned to identify critical reaches of coastal Ankola belts as to prepare a comprehensive scheme called National Coastal Protection Project(NCPP) during 2007 Kumta • Accordingly GoK submitted a Master plan to MoWR to include critical reaches sustaining sea erosion along Coastal Karnataka Honavar during 2008 • The coastline of Karnataka is 300 km in length, of which about 20% is subject to significant coastal erosion as per National Bhatkal Coastal Protection Project (NCPP). • Ullal in Dakshina Kannada district is one of the urban areas that is severely affected by coastal erosion that needs immediate Kundapura attention to mitigate sea erosion. • As the outcome of NCPP, GoI and MoWR approached ADB for financial assistance during 2008 • Based on the PPTA prepared during 2009, the ADB agreed to extend financial assistance in the form of loan to implement SCPMIP-K and the loan is sanctioned under MFF during sep 2010 Ullal Sustainable Costal Protection and Management Investment Program (SCPMIP) • ADB funded Multi-tranche Financing Facility(MFF) approved in September 2010 • Loan amount of $ 250 million for both Karnataka(142.04) & Maharashtra(107.96) • Implementation period - 8 years • Tranche- 1 - $ 48.5 million(Rs.223 cr) • Tranche- 2 - $ 93.54 million(Rs.641 cr) 3 SCPMIP Tranche-1 Million $ INR Crore Project Amount : $ 48.549 223.1 ADB Loan : $ 41.02 188.6 GOK : $ 7.529 34.5 Loan affective date : 17th August 2011 Loan end date : 30th June 2018 No. of subprojects : 4 Project Organisation Structure Coastal protection works carried out under SCPMIP Tranche 1 Length in Year of Sr No Name of the work Type of works Meters construction Construction of Inshore Berms , December Groyne- 1 Ullal Dakishna 2.7 KM 2013 – May Composite Kannada 2017 structures 550 m north Rehabilitation of Rubble Mound breakwater & 2 Ullal Breakwaters, 2014-2017 breakwater with 525 m of south Dakishna Kannada tetra-pods breakwater North Reef : Rubble mound Construction of 2 387m reef with plain offshore reefs , Ullal, South Reef : 3 2015- 2017 concrete blocks Dakishna Kannada 309m and 4t-tetra- (including pods Round Head) Tranche 1: Ullal Subprojects b/w..\\North Breakwater-2.MP4 reef..\helicam 24-5-17\Drone Videos-Offshore reefs & Breawaters\Construction of Two Offshore Reefs at Ullal.mp4Offshore reefs\Construction of Two Offshore Reefs at Ullal.mp4 b/w southOffshore reefs\South Breakwater- 2.MP4 Ins berms..100MEDIA\DJI_0002.MOV Offshore reefs\DJI_0001.MOVOffshore reefs\DJI_0002.MOV 7 Construction of 6 inshore berms at Ullal Estimate amount : Rs.26.25 Crore Name of the Agency : M/s. RDS Project Ltd., Cochin Date of Commencement : 03-12-2013 Date of completion as per : 02-08-2015 agreement Date of completion : 30-06-2017 Contract Amount : Rs.25.51 Crore Revised Contract Amount Rs.29.20 Crore Expenditure (up to date) : Rs.24.46 Crore Inshore Berm at Ullal Inshore Berm 4 at Ullal : Before and After 24-07-2013 11-06-2014 29-06-2015 29-01-2016 Beach developed between the inshore berms Inshore Berms at Ullal IB Video link 1 IB Video link 2Berms\DJI_0043.MOV Berms\20161130162020_IMG_1 214.MOV IB VIDEO LINK - 4Berms\DJI_0013.MOV Offshore Reefs at Ullal Estimate amount : Rs.88 Crore Name of the Agency M/s. Dharti Dredging & Infrastructure Ltd., Hyderabad Date of Commencement : 01-12-2014 Date of completion as per : 31-07-2016 agreement Date of completion : 30-06-2017 Contract Amount : Rs.110.00 Crore Expenditure (up to date) : Rs.96.17 Crore Offshore Reefs at Ullal Offshore Reefs at Ullal Offshore Reef Foundation Soil Stabilization Video link 1 Placement of Geogrid and Geotextile for Rope Gabion filled with rock to be used for Soil stabilisation for foundation of Soil stabilisation for foundation of Offshore Offshore reefs reefs Reef video link mansoonOffshore reefs\MVI_2542-reef.MP4 Video link -tetrapodOffshore reefs\MVI_0960.MP4 Reef video link placing of coreC:\Users\Gopal Naik\Pictures\243_2611\MVI_3007.MP4 Video link –geo-matOffshore reefs\IMG_8393.MOV Offshore Reefs at Ullal Ullal Offshore North Reef Rehabilitation of Breakwaters at Ullal Estimate amount : Rs.46.40 Crore Name of the Agency M/S R B Chavan & Arjun Earth Movers, Mumbai Date of Commencement : 01-12-2014 Date of completion as per : 31-07-2016 agreement Actual date of completion : 30-04-2016 Revised date of completion : 30-06-2017 including leeward side of south breakwater Contract Amount : Rs.40.91 Crore Revised Contract Amount : Rs.57.53 Crore Expenditure (up to date) : Rs.57.11 Crore Ullal North Breakwater Ullal South Breakwater Ullal North Breakwater Rehabilitation BeforeBefore After Ullal North Breakwater Ullal North Breakwater after Before Rehabilitation during rehabilitation the year 2013 North BW Video linkbreake-water\IMG_9677.MOV 22 Ullal South Breakwater Rehabilitation Before rehabilitation Rehabilitation in progress South BWbreake-water\IMG_8143.MOV Bw-video link-breake-water\IMG_9676.MOV SCPMIP Tranche 1 Disbursement Details 1) Project Amount: $ 48.55 million(Rs. 223 Cr) 2) ADB Loan: $ 41.02 million(Rs. 188 cr) 3) Disbursement Upto Dec 2016: $ 22.54 million 4) Disbursement target CY 2017: $9.67 million 5) Disbursement during the year: $ 6.21 million 24 SCPMIP Tranche-2 Million $ INR Crore • Project amount : $ 93.54 640.75 • ADB Loan : $ 65.50 448.67 • GOK Amt : $ 28.04 192.07 • No. of sub-projects : 9 • Coastal length protection planned : 54.1 km • Loan negotiation date : 12th May 2017 25 SCPMIP Tranche-2 • Eight Sub-projects designed and selected for implementation • Sub-projects approved by the Empowered Committee and cleared by the Technical Approval Committee • Four sub-project contracts have been awarded • One sub-project tender is under final phase • Three sub-projects proposal are being finalised • Loan negotiations of Tranche 2 was held on 12-05-2017 at New Delhi. 26 Tranche 2: Subproject Sites Tranche-2 sub projects Estimated Coastal cost/ No Project site protection contract Status option amount (INR Cr) Rock Design is to be reviewed by the 1 Yermal Thenka 79.6 Revetment project management consultant. Contract signed on 20-2-2017 Rock Groynes 2 Udyavara (35), beach 78.44 Financial progress is Rs 3.92 nourishment Crores.(M A) Straight (15) Contract signed on 9-12-2016 and T-Groynes, 3 Maravanthe 88.26 Financial progress is Rs 4.41 sand Crores.(M A) redistribution 4 Kodikanyana Beach Planting 0.971 There has been no response to earlier two tender notifications. Beach 5 Pavinakurve 0.993 Revised proposal is being Planting prepared. 28 Tranche-2 sub-projects Estimated Coastal cost/ No Project site protection contract Status option amount (INR Cr) Geotextile 6 Someshwara 27.29 LOA Issuedon 9th May 2017. Revetment 7 Kodi Bengre Rock revetment 75.88 LOA Issued on 6th July 2017 Near shore reef, 8 Murudeshwara Nourishment, 24.28 Contract signed on 19th Apr 2017 dune stabilisation Dune Community reconstruction, These projects will be identified Protection Sub- 9 geotextile bags 70.66 by the design consultants during Project and planting of Tranche 2 vegetation. Total 446.374 29 Extent of coastal erosion problem in the state (District Wise) Sl District Places of erosion Extent of No erosion km 1 D.K Someshwara, Ullal, Kulai, Hosabettu, Guddakopla, Doddakopla, 18.3 Mukka, Sasihitlu 2 Udupi Hejamadikodi, Kadipatna, Thenkayermal, Bada Yermal, Uchila, 22.75 Muloor, Polipu padu, Kaup, Kaup adu, Uliyaragoli, Udyavara Padukere, Gujjarabettu, Thotam, Kydoor padukere, Hoode Kemmannu, Kodi Bengre, Parampalli, Hosa Bengre, Kodi Kanyana, Kotathattu, Mannur Padukere, Hoode, Beejadi, Kundapura kodi, Maravanthe, Gujjadi, Navunda, Adragoli, Hosahitlu, Gangebailu, Uppunda, Alivekodi, Kalihithlu, Krimanjeshwara, Shirur 3 Uttara Gorte, Belke, Mundail, Bhatkal port, Jali, Honnagadde, Tenginagudi, 80.63 Kannada Shirali port, Kalkini, Mavalli, Bailur, Mavalli ,Tari Bagilu, Talkod, Herthar, Bailur, Doddagunda, Manki, Apsarakonda,Tonka , Pavinkurve, Nhoor Mohalla, Dhareshwar, Alvekode, Baad, Holangadde, Jestapura, Kagal Bearkode beach, Gangavali Beach, Belambar, Bhavikere, Belekeri, Hawade, Amadalli, Tagore Beach, Devbhag,Dhandabhag SCPMIP-Physical & Financial Progress up to July – 2017 in Rs Crores Sl Description of Estimate Contract Revised Financial Physical No Activity Amount amount Contract Progress up Amount to 31-07-2017 1 Construction of 4 no of 6 Inshore berms completed . Inshore Berms at Ullal 26.25 25.51 29.20 24.46 2 Rehabilitation of Ullal Break waters 46.40 40.91 57.53 57.11 Completed 3 Construction of Two North reef completed, South reef Offshore reefs 88.00 110.00 110.00 96.17 nearing completion. 4 This work will be decided based on Sand Nourishment 18.00* - - - the result of subprojects 5 Consultancy-PMDCK 20.37 25.00 25.00 26.28 Working 6 (Estimate Survey & others d) 5.75 5.75 5.43 Spent for survey and equipment 7 PMDCK2 Consultancy 46.34 46.34 4.03 Working 8 Mobilization advance for Udyavara Project 99.85 78.44 - 3.92 Work is in progress 9 Mobilization advance for Maravanthe Project 92.23 88.27 - 8.83 Work is in progress Total* 419.44 420.22 227.48 226.23 *Sand Nourishment Rs 18.00 Cr Not considered in total Cost estimate of Tranche-2 Sl.No Item of Expenditure USD in million Total INR in crores . Estimated A Investment Costs 1 Civil works (Sea erosion works) 69.97 479.29 2 Equipment and other materials 0.63 4.32 3 Studies and