15th July 2006 Presentation by: Subhash Patel Secretary, Roads & Buildings Department, Government of Gujarat Roads In Gujarat Road Category Length in km NH 3260 SH 18286 MDR 20953 ODR 10422 VR 21098 Total 74018 Non plan roads 28053 • Gujarat Roads one of the Best in the Country – Good Connectivity – Better Accessibility – Best Serviceability – Safer Geometrics GUJARAT ROAD STATISTICS Earthen 5% Metal 12% Single Lane 29% Intmd. 33% Four Lane 2% Black Topped 83% Two Lane 36% Total Network State Highways Village Connectivity Status • Total Revenue villages 18028 • Total Connectable Revenue Villages 17851 • Villages Connected 17822 (98.8%) • Unconnected Villages 177* + 29 * Unconnectivity is due to forest area, submergence area. Habitation Connectivity Status Sr. no Population Total Connected unconnected Over 500 19087 18059 1028 Below 500 15259 10404 4855 Total 34346 28463 5883 Population Total Habitations Unconnected Habitations Normal Tribal Total 1 1000 & + 9907 20 33 53 2 500-999 9180 378 597 975 Total 19087 398 630 1028 ROAD POLICY • OBJECTIVES OBJECTIVES – d – To To provide provide connectivity connectivity to to all all villages villages by by all all weather weather roads, roads, an and improve improve quality quality of of life life in in rural rural areas, areas, in in terms terms of of quick quick access access to to health health services, services, better better education, education, social social services services etc. etc. – – To To provide provide an an adequate adequate and and efficient efficient road road system system encompassing encompassing all d all transportation transportation needs needs so so as as to to ensure ensure smooth smooth and and uninterrupte uninterrupted flow flow of of goods goods and and passenger passenger traffic traffic both both within within the the State State as as wel welll as as on on interstate interstate routes routes – – To To constantly constantly upgrade upgrade technology technology by by inducting inducting superior superior and and quicker quicker construction construction and and maintenance maintenance methods methods with with aa view view to to reduce er reduce the the total total transportation transportation cost cost as as well well as as to to reduce reduce the the ov over all all life life cycle cycle cost cost of of roads roads – – To To induct induct more more scientific scientific principles principles of of resource resource allocation allocation for for maintenance maintenance and and new new construction construction programmes programmes – – To To set set high high standards standards of of road road safety safety and and travel travel comfort comfort ROAD POLICY • Strategy and Approach – Optimal use of available resources –Optimal – Funds from external funding –Funds agencies – Schemes with PPP –Schemes – Innovative Resource mobilisation –Innovative – Funding by philanthropists –Funding Vision 2020 – Gujarat Roads Vision for Gujarat Infrastructure • Gujarat shall enter into an exciting era of accelerated economic growth and cohesive social development creating benchmarks for the rest of the country. • Road Sector Perspective 2020 – To create a robust road network with adequate capacity linking all growth centers of the state – To facilitate speedy cargo evacuation within 12 hours from Gujarat’s ports to its state boundary – To provide for an average speed of 60 kmph – To ensure 100% all weather paved roads – To ensure 100% rural connectivity Vision 2020 – Gujarat Roads Key actions required • Maintain “Gujarat Pragati Path” on peak working condition • Ensure that the minimum bucket of roads is implemented by 2010 • Remove subsidy cap • Introduce flexible project structuring • Provide revenue shortfall support to reduce revenue risk for private developers • Expand schemes with beneficiaries’ participation for Public Private Partnership (PPP) projects • Allow commercial exploitation of land other than along the right of way • Scientific Resource allocation for projects and road maintenance Vision 2020 – Gujarat Roads Investment Potential 2020 Investments (in Rs. Crores) 2010 2015 2020 Total Project: Maintenance contracts, 4 laning of roads, Widening to 10m 9406.71 3356.34 2400.69 15,163.74 Five Year Project Shelf Investments (in Rs. Crores) Project: Maintenance contracts, 4 laning of roads, Widening to 10m • 2010 9406.71 This five year project shelf is broken down to two different heads as through CESS and Private Sector Participation (PSP) Cess Projects Rs. PSP Rs. Balance Projects Rs. Total Rs. 2043.23 Crores 979.23 Crores 6384.25 Crores 9406.71 Crores Vision 2020 – Gujarat Roads Key actions to realise project shelf • Create a road fund • Toll existing road network • Changes under the Bombay Motor Vehicles Tax Act 9 of 1994 • Financial support to Gujarat State Road Development Corporation (GSRDC) in offering bankable projects for private participation • Shift in focus of service delivery to performance standards • Build public opinion in favour of paying user charges • GRMS implementation • Indirect borrowing through annuity schemes Core Core network network N NHH- 8C - 8C Gandhinagar PORTS PORTS IMPORTANT IMPORTANT AGRICULTURAL AGRICULTURAL MARKET MARKET CENTER CENTER OTHER AGRICULTURAL MARKET CENTER OTHER AGRICULTURAL MARKET CENTER INDUSTRIAL INDUSTRIAL ESTATES ESTATES CORE CORE NETWORK NETWORK OF OF GUJARAT GUJARAT Ahmedabad Key Development Projects • Gujarat State Highway Project (GSHP) – Funded by World Bank • Gujarat Emergency Earthquake Rehabilitation Project (GEERP) Funded by World Bank; and, Asian Development Bank • Projects through privatisation – Toll Roads and Bridges • Regular State and Centrally funded projects • Funding by HUDCO • NABARD assistance • PMGSY • Pragati Path • Vikas Path • Kisan Path • WB Follow on project • Project shelf of Vision-2020 • Port connectivity project Gujarat State Highway Project Project Cost US$ 404 M World Bank Loan US$ 280 M Improvement of SH Component 1821 km Length in Km Widening & Strengthening 849 Maintenance Component 972 Total 0(+ 0$ '$ %$ ' 1821 Rated by the World Bank as A Project Exemplifying • Environmental & Social Issues • Procurement Issues • Fusion of Civil Construction with Environment Gujarat State Highway Project Achievements • Enhanced mobility • Reduced transport cost and travel time • Long distance, speedy corridors • Overall Connectivity • Reduction in accidents, driver’s fatigue • Up-gradation of local contracting industry • Boost in employment opportunities • Capacity building of department • development of Construction industry Gujarat State Highway Project Widening & Strengthening • Average Travel Speed before construction • Average Travel Speed after construction • Reduction in travel time Road Maintenance Component • Average Travel Speed before construction • Average Travel Speed after construction • Reduction in travel time 40 kph 60 kph 33.3 % 35 kph 50 kph 30 % Gujarat State Highway Project Public Opinion after Project Implementation Persons Interviewed W&S RMC Sectoral Survey Feed Back Road Users Saving of Journey time, Safe driving and good riding quality, Comfort, Adequate safety aspects, Less chances of Accidents, More trips/day 43 Health Increase in Vehicle Speed, Less travel time, more safety, faster & better availability of medical services 37 53 Industrial & Commercial Increase in Business activities, Saves Time & Money, Reduced production costs 47 56 Students/ Teachers Increased speed with safety, less travel time, reaching schools in proper time, can reach distance education center Farmers Excellent road to transport goods, less travel time, improved safety, increase in land value, More business, less time of transportation for perishable items. 43 461 23 35 56 Gujarat State Highway Project Deployment of Modern Plant and Equipment Equipment Make • Crushing Plant Nordberg, England • Hot Mix Plant Parker, England • Wet Mix Plant Apollo, India • Wet Mix Macadam Paver Barbergreen, England • Kerb Casting Machine Arrow, Australia • Sensor Paver Bitelli, Italy & Vogele, Germany • Pneumatic Tyre Roller Bomag, Germany • Concrete Batching Plant Elba – Shrike, India • Motor Graders Volvo, Germany • Vibro + Tandem Rollers Bomag, Germany • Bitumen Bouzer Apollo, India • Transit Mixers Miller, India • Lane marking Machine Hoffmann, Germany Modern Plant and Machinery GSHP Video clips... Gujarat State Highway Project Hurdles during Implementation • Devastating Earthquake in January 2001 and Consequent lack of funds • Civil Disturbances in 2002 • Delay in Procurement due to lengthy PQ process & lengthy bidding process • Slow mobilisation of contractors • Re-bidding of GSHP/9 in two packages (GSHP/9A & 9B) GSHP/10 litigation (action initiated by 2nd place bidder) • Two consecutive monsoons heavier than normal resulting in severe progress disruption and further delays due to repair works • Delays due to Land Acquisition Process, Forest Clearance and Utility Shifting • Contractors not Performing as expected k m : 9/4 Pragatipath Yojana WAV length 3770 km DHA NE RA 9 k m : 30 6/383 1 A MI RGADH k m : 44/4 T HA RAD DANTI WA DA k m : 37 4/0 DEESA DANTA k m : 34 8/0 P ALANPUR k m : 84/6 DE ODAR B HA BHAR S AT LA SANA HA DOL S I DHHPUR 2 LAKHPAT V ADALI 2 K HE RA LU P ATAN K HA VDA IDAR RADHA NP UR 9 UNJ HA 2 km : 458/ 0 (N.H. 14) CHA NA SAMA HARIJ 3 9 S AMI 1 RAP AR V IJ AY NA GAR K HE DB RA HMA 1 S I HORI 9 k m : 20 7/35 S ANTA LP UR 1 V ADGAM V A DNAGAR k m 3 88/4 V IS NA GAR 2 HIMAT NAGAR B HI LODA 6 k m 4 47/0 2 MEHSANA V IJAP UR 9 B ECHRAJI M EGHRAJ P RANTIJ M ANSA M ODASA 6 T ALOD NAK HA TRANA BHUJ A BDASA NALIYA LITTLE RANN OF KACHCHH k m : 30 6/ 0 (8 A) B HA CHAU DHA NSURA DE T ROJ M ANDAL K ADI B AYAD GANDHINAGAR P AT ADI 3 M ALIYA k m : 26 5/0 GA NDHIDHAM k m : 0/00 HA LVAD 1 3 9 V IRAM GAM S ANAND S ANTRAM PUR LUNA WADA 3 k m 4/2 DHRA NGDHRA k m :4 4/42 V IRPUR DAHEGAM AHMEDABAD k m : 37 1/135 K ADANA K HA NP UR F ATE PURA k m 0/0 k m : 28 1/3 A NJ AR M ALPUR K A LOL k m 6/4 JHA LOD K AP ADVANJ M ARVA (HA DAF) S HE HRA B ALAS INOR k m 7 7/1 k m 5 5/0 K AT HLAL DAHOD M AHUDHA K HE DA S URENDRANAGAR J ODIYA k m 3 5/0 DHOLKA M ATAR NADIAD 6 UMRETH GODHRA k m 1 22/0 DEV GA DHBA RIA P A NERO T APU 4 JAMNAGAR k m : 21 6/8 (8 A) 8 LA LPUR GHOGAMBA 9 k m 7 3/5 S OJ IT RA P ET LAD T ARA PUR CHUDA S AV LI HA LOL B ORSAD JA M B UGHODA J ET PUR P AVI P ADDHARI 8 8 ANAND 4 LIM BDI k m : 100 S AY LA k m : 13 4/0 4 K HA MB HA LIA K A LOL 1 DHROL K ALUB HAR T APU DHA NP UR k m :6 1/4 M ULI WANKA NER GA NDHIYO T APU 4 RAJKOT k m 1 81/0 k m : 18 2/ 4 (8 A) A NK LAV CHOTI LA DHA NDHUKA RA NPUR LODHIKA VADODARA CHHOT A UDEP UR k m 1 22/0 K HAM BHAT WA GHODIA P ADRA 8 K ALAV AD OK HA M ANDAL B OT AD 1 S ANKHEDA B ARWA LA 6 DA B HOI K ARJAN k m 1 53/0 J AS DAN T ILAK WADA A M OD k m 1 42/5 GONDAL GADHA DA S INOR J AM K ANDORNA V ALLA BHIP UR 8 J AM J ODHP UR k m 6 0/00 UPLETA UMA RA LA k m 0 /00 J ET PUR k m 0 3/2 BHAVNAGAR DHORA JI V ADIA LAT HI S IHOR RANA VAV P ORBANDAR K UT IY ANA 1 k m 0 2/00 M ANAV ADAR V ANTHALI JUNAGADH B HE SAN 8 LILIA GARIA DHAR P ALIT ANA T ALAJA k m 5 4/0 DHA RI V IS AV ADAR M ALIA k m 9 2/0 M AHUVA G I R F O R E ST A R EA K AMB HAT M A NGROL 7 k m 1 85/0 UNA 1 5 M ANDVI K AM REJ k m 7/4 S URAT UCHCHHAL S ONGADH k m 1 03/0 B ARDOLI 7 DAHEJ - SAGBARA 5 SURAT - AHWA 8 DWARKA - BHAVNAGAR GANDE VI NATIONAL HIGHWAY STATE BOUNDARY P ARDI THARAD - NARMADA DAM DHA RA MP UR 6 DADRA K AP ARADA MAJOR DISTRICT ROADS AIRPORTS 9 5 VALSAD PORTS VAPI - SHAMLAJI V ANSDA 6 CHIKHLI k m 3 33/0 STATE HIGHWAY 6 6 NAVSARI LEGEND TALUKA HEAD QUARTERS DWARKA - DAKOR V YARA P ALSA NA DISTRICT HEAD QUARTERS 4 NIZ AR OLP AD M AHUWA JAF ARABAD NARAYAN SAROVAR - DAHOD 7 UMA RP ADA J ALALPORE K ODINAR 3 S AGBA RA V ALOD k m 2 63/3 S UT RA PADA DEDIA PADA M A NGROL k m 14 8/00 RA JULA k m 12 7/78 V ERAV AL 7 HANSOT T ALALA RADHANPUR - SHAMLAJI 6 JHA GADIA k m 1 92/0 V ALIA K E S HOD PIPAVAV PORT - AMBAJI - ABU BHARUCH A NK LE SHWAR AMRELI S AV AR K UNDALA M ENDA RDA 7 GOGHA B AGAS ARA k m 7 0/00 9 NANDOD WAGRA B ABRA GULF OF KHAMBHAT B HA NV AD K AWANT NASV ADI J AM BUSAR K OT DA SA NGANI K ALYA NP UR 2 GARBA DA WADHM AN T ANK ARA 1 k m 2 15/4 LIM KHEDA T HA SRA 4 B AV LA M ORBI k m : 23 4/0 3 BETT M AHE MDA BAD LAK HA TAR M UNDRA M ANDVI k m : 98 /06 k m 3 81/6 UMB ARGA ON DADRA AND NAGAR HAVELI AHWA 5 3 Pragati Path Objective of Scheme • To improve North-South and East-West connectivity by providing high speed corridors to assist in the integration and potential development of Ports, Industry, Agricultural production and Tribal Areas. • Total 3770 Km road length selected for 3 years Pragatipath Yojana. • Outlay of Scheme: (Overall) Cost Rs. Crores, Length Kms Total cost of Project From PPP From GOI Ongoing Remaining Length Cost Length Cost Length Cost Length Cost Length Cost 3770 2513 263 281 559 1109 1814 377 1074 746 Specifications • Widened Road Corridor – Two Lane + Shoulder (10 m Paved Road width) • Four laning of selected road sections. Vikas Path Objective: • To improve state highways passing through cities or mega cities in a modern way. • Widening and strengthening of these roads with closed drainage system along with footpath, central verge and street lights. • Total Municipalities 141 • Municipalities Covered 111 (9 Municipalities covered under PPY&NH,21 don’t have SH ) • No. of Roads 193 • Length 379 km • Estimated Cost Rs. 160 Crores • Features: − Four laning − Footpath − Utility Ducts − Central Verge − Street Lights − Road Furniture − Drainage upto disposal points Like Ponds, Lakes and River Vikas Path Four Lane & Street Lights Junction Improvement Kisan Path Objective • To provide impetus to rural economy • To provide connectivity for transporting farm produce to the major APMCs • Length 2022 km • Estimated Cost Rs. 124.44 Crore • Beneficiary Villages 976 • Specifications – Lane Configuration: Single Lane road facility – Basic Road Furniture Pradhan Mantri Gram Sadak Yojana (PMGSY) (Length in km, Cost in Crore) Sr. No. Description Habitation more than 500 population Number Length Appx. Cost 1 Work done (last 5 years) 973 2372 272 2 Work under progress 354 783 125 3 Works Being taken up 1028 2058 411.60 Gujarat Annual Allocation Rs. 60 Crore Pradhan Mantri Gram Sadak Yojana (PMGSY) Ambaji Para Approach Road - Sabarkantha HUDCO Funded Project Length (km) Cost (Rs. In crores) 153 300 Bagodara – Rajkot Four Lane • GoG took loan from HUDCO to widen National Highway between Ahmedabad and Rajkot to four lane. • GoG is concessionaire and GoI is owner. • Concession period is 20 Years. • Tolling in Progress since July, 2003. • Toll Collection per year Rs. 39 Crores Project Bagodara – Vasad • • Length (km) Cost (Rs. In crores) 101 85 Tolling in Progress since March, 2004. Toll Collection per year Rs. 12.68 Crores HUDCO Funded (Bagodara – Rajkot) HUDCO Funded (Bagodara – Vasad Vasad)) Projects through Privatisation • Ahmedabad – Mehsana Toll Road and Vadodara – Halol Toll Road – 4 laning with Service Road on both sides end to end for slow moving and local traffic – Service Roads interconnected by under passes – Byepass – Arboriculture – SPV Format (GOG+ ILFS+Contractor) – No Government Guarantee – Concession Period; 30 years or 20% return whichever is earlier Projects through Privatisation Other Projects in operation • Mahi River Bridge • Watrak River Bridge • Narmada River Bridge on NH-8 • RoBs at Chalthan • RoB at GNFC Bharuch Privatisation Projects through GSRDC ((Roads:completed Roads:completed /ongoing) (Length in km, Cost in Crore) Name Of Road / Project Length Cost Himatnagar bypass 8.70 7.00 Bharuch Dahej four laning* 48.15 103.08 Deesa Panthawada Gundri 45.00 25.00 Kim mandvi 38.00 21.10 Bhuj Nakhatrana 44.80 35.00 * through participation of industries & GOG. The rest projects on BOT basis Privatisation Projects through GSRDC: (Roads under Planning) (Length in km, Cost in C Name Of Road / Project Length Cost Four laning of Rajkot – JamnagarVadinar Road 126.00 544.00 Four laning of Ahmedabad Viramgam Road 48.00 167.00 Four laning of Halol Godhara Shamlaji Road 160.00 499.00 Total 334.00 1210.00 Above projects are approved under VGF. Privatisation Projects Projects through through GSRDC: GSRDC: (Bridges/ROB (Bridges/ROB complete/ongoing ) (Cost in Crore) Name Of bridge / ROB Cost Chhayapuri ROB 27.06 Boriavi ROB 07.89 Umreth ROB 05.89 Jamanagar ROB 07.57 Savli ROB 03.26 Kim ROB 10.00 Privatisation Projects Projects through through GSRDC: GSRDC: (Bridges/ROB (Bridges/ROB complete/ongoing ) (Cost in Crore) Name Of bridge / ROB Cost Kosamba ROB 06.00 Panoli ROB 06.00 Palej ROB 06.00 Total 79.67 Privatisation Projects Projects through through GSRDC: GSRDC: (Bridges/ROB (Bridges/ROB planned ) (Cost in Crore) Name Of bridge / ROB Cost Mehsana ROB 15.00 Unjha ROB 06.00 Malvan ROB 06.00 Haripar ROB 06.00 20 RUB / ROBs on various roads 115.00 Total 148.00 Updated Strategic Options Study - Follow On Project • 6138 km of core network studied • Various surveys and analysis – Engineering surveys : • Traffic • Speed • Axle load • O-D • Condition – Socio Economic surveys – Selection and prioritisation of roads for treatments • 3000 km of roads proposed. Updated Strategic Options Study - Follow On Project (Length in km) Total 3000 Upgradation 4 Lane 2 Lane + PS 2 Lane + HS 433 799 549 Maintenance 1219 Follow on project Port Connecivity Aims at providing 4 lane connectivity between ports in the state and nearest NH. Ports already connected or being connected are Dahej, Kandla, Porbandar Ports under focus are Hajira, Alang, Pipavav, Bedi, Vadinar, Mundra, Mandvi. Develoment would be on BOT / VGF basis. Gujarat Road Management System (GRMS) • The primary objective of the Gujarat Road Management System (GRMS) is to improve the quality and delivery of services in the provision and management of the road system. • The GRMS will enhance the capabilities of the department by providing a source of readily accessible, relevant and valid information on the road system as well as improved support for decision -making by providing various decision-making various modern, modern, analytical analytical tools. tools. •• The -friendly, simple The GRMS GRMS is is in in general general an an user user-friendly, simple and and direct direct application application.. GRMS: Key Modules • Road Information System (RIS) • Pavement Management System (PMS) • Routine Maintenance Management System (RMMS) • Bridge Management System (BMS) • Traffic Information System (TIS) • Accident Information System (AIS) • Environment and Social Information System (EIS) • Monitoring and Evaluation System (MES)