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 surveys 0.32 2.19 4 Consultant Services (PMDCK) 6.77 46.37 5 Staff and office expenses 5.07 34.73 82.76 566.90 B Recurrent Costs 1 Operation & Maintenance of 0.70 4.80 Civil works Total Base Cost 83.46 571.70 C Contingencies 7.81 53.50 D Financial charges during 2.27 15.55 implementation Grand Total 93.54 640.75 Research Activities
• Established a Coastal Information Management System
• Design of coastal protection measures based on coastal process studies
• On-going monitoring programmes (beach profiles, wave/tide/current)
• Study of coastal hydrodynamics and coastal processes for various coastal locations
• Regional Wave Modelling atlas for Karnataka coast † Workshop/ Training/ Seminars Organised • Training programmes conducted in association with CWPRS and PMDCK1 Consultants.
• Participated in ADB Trainings programmes including Climate Change Adaptation Guidelines.
Availability of Schedules of Rates Applicable for Coastal Protection Works • PWD Schedule of Rates are followed for Mangalore and Dharawad Circle.
Damages Due to Coastal Erosion
• Erosion of Land , Property, Fisheries Roads and House Holds at various coastal stretches
• Costs yet to be estimated.
Status of Development of Shoreline Management Plan / Master Plan for Coastal Protection
• Draft SMPs have been developed for the three coastal districts of Karnataka viz. Dakshina Kannada, Udupi and Uttara Kannada
• The Draft SMPs will be modified, updated and finalized based on the field data and comments received
• Littoral environmental data and beach profiles pertaining to the whole Karnataka coast are proposed to be collected during October – November 2017
List of Sites for Coastal Data Collection Beach profile data • Pre-monsoon and post-monsoon beach profiles for Someshwara, Ullal, Yermal Thenka, Udyavara, Kodi Kanyana, Kodi Bengre, Maravanthe, and Murudeshwara (completed)
• † Entire Karnataka coast at 500 m interval (Planned for October – November 2017)
Bathymetry • Ullal-Bengre coast for 2013, 2014 and 2016
• Someshwara, Ullal, Yermal Thenka, Udyavara, Kodi Kanyana, Kodi Bengre, Maravanthe, and Murudeshwara (planned for September /October 2017)
Waves, currents and tides • One – month long measurements at 8 m depth ongoing (monsoon of 2017) at Someshwara, Yermal Thenka, Udyavara south, Udyavara central, Kodi Kanyana, Kodi Bengre, Maravanthe, and Murudeshwara Coastal Data Inventory • CIMS is proposed as a platform for Integrated Coastal Information Management System
• Works on a customized and user friendly Web based application with GIS data, both spatial and attribute on its back end.
• The current initiatives of Karnataka as a part of ADB project works on all base level information form data on State level, District level, Taluk level, Block level, Village level and Panchayat level.
• All general information like boundaries, roads, rivers, soil, topography, drainage, slope, relief etc. are already available as spatial data will be collated in a single platform.
Coastal Information and Management System
A web-Application to enable easy access to coastal management (Sample View)
Coastal Data Inventory
The coastal data to be incorporated in CMIS include :
• Project information • CRZ and EIA information • Hydrodynamic data (like wind, waves, currents, tides), • Bathymetric and beach profile data (subject to approval) • Land use/land cover data • Coastal geomorphology • Coastal inventory like coastal structures, protection sites, sea walls, etc.
Infrastructure available like numerical modelling, physical modelling, availability of instrument for coastal data collection
• Presently infrastructure is lacking for numerical modelling, physical modelling, and coastal data measurements.
• Coastal Infrastructure Management Unit (CIMU) has already been established as part of the SCPMIP
• CIMU will be equipped with some of the above facilities in the next 3 years including capacity to undertake coastal projects
. A coherent and results-based approach to project planning, performance monitoring, and evaluation of results.
. During the design phase, PPMS emphasizes : . stakeholder participation . builds on a cause-effect relationship in problem analysis; . assesses alternative approaches . ensures a consequential relationship between inputs, activities, outputs, outcome, and impact and . determines a set of measurable process and result indicators with performance targets
.The Project Performance Report provides early warning of emerging problems that require corrective actions
.It is a system that facilitates efficient project progress monitoring & reporting.
PPMS
.Draft PPMS developed in Microsoft Excel to track the progress of the project achievements
.Work is progressing to complete the PPMS. Issues Tranch I subproject: 1. Review of impact of the off-shore reef on the shore in between the Gap of North and South reef. 2. Additional inshore berm location ( Berms\video BERM.mp4) 3. Stabilisation of spit area between south B/W and jetty .(break- water\IMG_0007.JPG break-water\IMG_0004.JPG) Tranch 2. 1.Redesign of Yermal Tenka sub project
2. Reveiw (design) of someshwar subproject(someshwar\IMG_0080.JPG) Someshwara Revetment Cross-Section
Thank you
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