hyderabad metro rail project anil kumar...
TRANSCRIPT
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HYDERABAD METRO RAIL PROJECT
ANIL KUMAR SAINIHEAD - RAILWAY SYSTEMS
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6/15/2016 2
Means of Finance Rs.Cr
Equity 3,439
VGF from GoI 1,458
Term Loans 11,478
TOTAL16,375
Miyapur to LB Nagar 28.87 kmJBS to Falaknuma 14.78 kmNagole – Shilparamam 27.51 km66 Stations, 18.5 Million Sqft ToD
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6/15/2016 3
• Viaduct civil works o Foundations : 57 Kmo Piers : 55 Kmo Span Erection : 45 Km
• 35 Rkm track Completed
• 25 Rkm OHE commissioned
• 17 Stations completed and work in progress@40 stations
• 2 Depot commissioned
• Stage 1 CMRS approval received (8 Kms)
• Stage 2 CMRS inspection in June’16 (12 Kms)
• 2 RoB completed out of 8
Current Status
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Key Challenges
6/15/2016 4
Enabling Works
• Alignment Fixing
• Land/RoW
• Utility Diversion
Construction Challenges
• Urban Environment
• Traffic Management
• Logistics/Construction Safety
• Concurrent Engg
• Skilled Manpower
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…Contd
Technical Challenges
• Technology Selection – Modern vs Proven
• Systems’ Integration
Govt Support
• Statutory Approvals
• Scope of Work (RoW/Land)
• Multiple Govt Agencies
• Contract Enforcement
6/15/2016 5
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…Contd
6/15/2016 6
Financial Challenges
• Delay in Revenue Operations
• Continuous RoW – Time Overrun
• Increased IDC
• Volatile Financial Market
• High Capex and Opex
• Revenue uncertainty
• Viability Gap
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Government Scope
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• Continued Support
• Complete land handover
• Substantial Right of Way
• Multi-modal Integration
• Active Role in Utility diversion
• Focus on Metro Project at Highest level
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Concessionaire Scope
6/15/2016 8
• Faster Financial closure
• Innovative Project ManagementElectronic Document Control System
IT tools : Primavera, Tilos
War Room
• Rapid Organizational set up
• Faster Execution – precast structures
• Modern Technologies CBTC Signaling
1:40 Rail Inclination
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…Contd
6/15/2016 9
• O&M structure – Operator model
Outsourced model
IT based Maintenance Management Tools
• Statutory Approvals on time – early engagement
• Sustainability Initiatives
Zero discharge
Solar Energy
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PROGRESS PHOTOS
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6/15/2016 12Uppal Depot
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Station Progress - Exterior
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OCC Theatre*
*Architectural view
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Learnings & Take-aways• Technical Specifications & StandardsModern technology Redundancy Life cycle cost (LCC)
• Statutory ApprovalSimplification of Process - online Timelines
• O&M Resource & spares sharingIndigenous vendor development Energy cost optimization – solar Benchmarking group – Indian metros
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Summary • Hyderabad Metro
an example of innovative project management
L&T Group & GoTS committed for the Project
Revenue operations to start soon
• PPP Initiatives for future Projects
Tweaking the Model CA with existing experience
Equitable risk allocation
Renegotiation in case of major events
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