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GOVERNMENT OF KERALA
KOCHI METRO RAIL PROJECT
By: Mr. Tom Jose, IAS
Principal Secretary Transport
Managing Director, Kochi Metro
2Kochi City
Kochi is located on the southwest coast of India and straddles the backwaters, encompassing the northern end of a peninsula, several islands and a portion of the mainland.
To the west lies the Arabian sea, and to the east is the urbanized region in the mainland.The current metropolitan limits of Kochi include the mainland of Ernakulam, Fort Kochi, the suburbs of Edapally, Kalamassery and Kakkanad to the northeast, Tripunithura to the southeast and a group of islands closely scattered in the Vembanad lake.
FRQPG"
3The Chinese fishing nets at Fort Kochi are
an icon of the city.Marine Drive walkway
Kochi City
It is the commercial capital of the State.
It is home to Southern Naval Command,
Cochin Port, Transshipment Terminal,
Cochin Shipyard, Kochi Refinery, Kochi
Marina, industries like FACT, TCC,
IREL, HOCL, industrial parks like the
Cochin SEZ, Infopark and institutions
like High Court, CUSAT etc.Contd"
4 5Kochi City
It has a unique cultural and historical heritage. It has global presence in tourism, health care, business and academic fields. Present population of 2.5 million with an annual growth rate of 1.4% - as per GCDA statistics.At any given point in time, the floating population in Kochi City is 3-5 lakhs which includes workers, tourists (domestic & foreign) and pilgrims; this would add to the ridership.
Present transport facilities and infrastructure are grossly inadequate resulting in wastage of time, resources, fossil fuels and increased pollution levels.
Present Scenario
Dense Development along narrow and
congested roads.Prohibitive cost of land.
Need to preserve cultural & historical
heritage.Expansion of existing transport
infrastructure therefore unviable.Peak Hour Peak Direction Traffic
(PHPDT) in 2011, is 13861.FRQPG"B 6
7Present Scenario
The annual growth in vehicles is around 12-
13%.Little scope for property development in
Cochin along the corridor due to non
availability of land and population density.There is an established need for a Mass
Rapid Transport System (MRTS) in Kochi.
Why Metro?
Metro is a fast, reliable, convenient,
efficient, modern and economical mode of urban transport.Elevated Metro Rail occupies only
about 1.80 m of the width of the road.Safe and eco-friendly.
Requires only 1/5th energy per
passenger km compared to road-based transport systems. 8The Project
Proposed alignment from Alwaye to
Petta.
25.612 KM in length.
22 stations.
O&M by Kochi Metro Rail Ltd.
9 10The Project
Covers 7 villages (Aluva West, Thrikkakkara
North, Edappally North, Edappally South,
Ernakulam, Elamkulam & Poonithura).
31.9216 hectares of land required.
AS accorded for LA under FTP with urgency
clause on 25.10.2011.The Route Map
11KOCHI METRO
FUNDING PATTERN
Govt of India = Rs.1002.23 crores
Govt. of Kerala = Rs. 2009.56 crores
JICA Loan = Rs. 2170 crores
Total project cost = Rs. 5181.79 crores
12 13Funding Pattern Approved by GOK & GOI
GOI GOK TOTAL
Sl.No Particulars % RS/Crore % RS/Crore % RS/Crore
1 Equity by GOI & GOK 15.24% 753.73 15.24% 753.73 30.48% 1507.46
2 SD for land cost by GOK 0.00% 0.00 13.59% 672.00 13.59% 672.00
3 Additional SD for Central
taxes by GOI (50%) &GOK (50%) 5.02% 248.50 5.02% 248.50 10.04% 497.00
4 Property Development 0.00% 0.00 1.98% 98.00 1.98% 98.00
Sub Total 20.26% 1002.23 35.83% 1772.23 56.09% 2774.465 JICA loan @ 1.4%
PA/Market borrowing
@12 % PA 43.88% 2170.00 0.00% 0.00 43.88% 2170.00 Total cost 64.14% 3172.23 35.83% 1772.23 100.00% 4944.466 Add: State taxes borne
by GOK 237.33 237.33Grand Total cost
including State taxes 3172.23 2009.56 5181.79 14Present Status in GOK
Kochi Metro Rail Ltd, the Special Purpose
Vehicle(SPV) for the implementation of the
project was formed on 2nd Aug 2011.The present Chairman of SPV formed is
Chief Minister and the Board of Directors
include several ministers.Budget allocation of Rs.119 cr is made for
2012-13. Rs.158.68 cr was allocated in
2011-12 for preparatory works.
FRQPG"
Present Status in GOI
Approval of Kochi Metro Rail project is
expected in the Union Cabinet to be held on 3rd July 2012. 15Innovative Funding Sources
500 m on both sides of metro line will be
designated as Metro ZoneStudy has been conducted through KITCO
Ltd. for the implementation of TDR and
Metro Zoning.
Greater Cochin Development Authority
(GCDA) has given a proposal for generating funds for the project. The options are:FRQPG"
16Innovative Funding Sources
Pricing of additional FAR
Providing TDR in lieu of land surrender
Development CESS on building construction
Levy on real estate transactions
Vacant land taxation
Congestion charging
Duty on vehicle registration
Advertisement charges
CESS on building tax
17Innovative Funding Sources
Property development at stations and at
depot is also being explored. This will generate regular income, which will be an additional support to meet the operation and maintenance costs.33 acres of land at Kakkanad, Kochi is
being assigned to Kochi Metro Rail Ltd.Income from development of this
property is pegged at Rs.100 cr on a conservative estimate. 18 19Preparatory works
undertaken1.Rebuilding North ROB
2.New ROB on Salim-Rajan road
3. Upgrade of South Railway station approach
road4. Upgrade of M.G.Road
5. Upgrade of Banerjee road
Total = 158.68 Crores.
20Rebuilding of North ROB
21Construction of Salim Rajan ROB
Traffic diversion roads
1.Veekshanam Road,
2.C.P. Ummer road,
3.Pullepady-Kathrikadavu road,
4.Kathrikadavu ROB under pass road
5.Kaloor Pachalam gate Round to 10th Pious
Church
6.Thamannam Kathrikadavu road
7.Pipe line road
and few more roads. 22What Next?
Ministry of Urban Development projects average city speed of 6 to 8 kmph by 2030.Average speed of a morning walker is 6 kmph.
Metro is a must. If not Kochi would grind to a halt. 2324
THANK YOU.
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