1 (i) Shoreline management plans (SMP) are under preparation in both the states
Kar- SMP procedures and 2 SMP plan (for Dakshin Kannada (DK) and Udupi districts) out of 3 districts prepared and approved by PSC. SMP for Uttara Kannada prepared and further consultations process ongoing and is likely to be approved in April 2015. PMDC has taken up development of SMP for the state.
Mah- Draft SMP procedures (updated) prepared. Pilot plan for one (Sindhudurg) district out of 6 coastal districts prepared and for remaining districts under preparation.
1 (ii) CMIS under establishment in both states.
Karnataka - Basic CMIS has been developed in excel format and operational CMIS is expected to set up by June 2015.
Maharashtra- CMIS has been developed and uploaded on MMB website. MRSAC has been engaged for the development of GIS part of CMIS which is in progress.
Staffs are trained to manage and maintain the system
1(iii) PMU established in both the states but yet to be fully staffed mainly in Maharashtra. In Karnataka out of 32 posts 22 posts have been filled up. In Maharashtra PMU is staffed with 15 persons out of 41 sanctioned posts. Recruitment for additional 15 posts is under process.
Regular trainings are ongoing.
Facility administration manual prepared and fully operational.
PMDC mobilized in both the states in January 2012. However PMDC-M terminated the contract effective 28 November 2013 due to long pending payments issues. Efforts are being made by both parties to resolve the issue.
Tranche 2 projects preparation ongoing in both states.
In Karnataka feasibility reports of 5 subprojects submitted and for remaining 4 subprojects ongoing and expected to be submitted by 31 May 2015.
In Maharashtra 16 subprojects identified and approved by PSC in November 2013. Pre-feasibility studies are under progress. Site visits and social aspects of 10 sites are completed.
Tranche is expected to be negotiated in Q1 2016 for Karnataka and in Q2 2016 for Maharashtra.
2 (i) Project is under implementation stage.
In Karnataka contracts for construction of inshore berms (4 nos.) awarded in Feb 2013, for rehabilitation of breakwaters awarded in July 2014 and for reef awarded in November 2014 to protect about 8 km of coast line. Work has stated at site for all 3 civil works packages.
In Maharashtra contract for construction of reef (1 no.) at Mirya bay to protect about 2km of eroded beach awarded in Oct 2011 and work started at site but yet to be completed.
2 (ii) Civil works yet to be completed. However consultations undertaken with stakeholders for increased involvement in coastal planning and management including PPP.
3 (i) Consultations for establishment of shoreline management organizations ongoing. In Karnataka 2 SMOs for Ullal and Bengre formed which are to be registered by 31 March 2015. General body of SMOs elected executive committee with women representation.
In Maharashtra SMO formed at Mirya Bay site under chairmanship of Regional Port Officer, Ratnagiri with participation of NGO, fisheries society, grampanchayat and Social Institutional Officer as Member Secretary.
3 (ii) PMDCs conducted an institutional assessment and developed training modules which are being implemented. In Karnataka based on the suggestion from PSC in Feb 2014 training plan has been updated.
Trainings are ongoing, about 100 staffs provided training in preparation of SMP, understanding coastal processes, construction management, PPMS, CIMU roles and responsibilities, construction management and ADB procurement procedures.
Technical committee established in Karnataka for review and approval of design of coastal infrastructure.
CIMU under establishment in both states.
Concept note for CIMU presented in both state PSCs in September 2012. Karnataka- Based on recommendations of PSC (Sep 2012 and May 2013) and Empowered Committee (Dec 2012), GOK issued order for setting up CIMU on 21 Feb 2014 with 26 posts to be filled up from redeployment of existing staff except GIS expert to be outsourced from market. CIMU is being established with deployment of staff.
Maharashtra Following PSC recommendations in Sep 2012, PMU and PMDC finalised draft CIMU proposal in July 2013 for PSC approval. In the meantime CIMU is formed at head quarter level under chairmanship of CEO, MMB and 10 members from PMU and MMB staff with Dy. Director (Technical) as its Member secretary.
In Karnataka few non-port related PPP opportunities are being explored.
Consultation process for establishment of DPCs under process.
3 (iii) Karnataka- SMP procedures and 2 SMP plan (for Dakshin Kannada (DK) and Udupi districts) out of 3 districts prepared and approved by PSC. SMP for Uttara Kannada prepared and further consultations process ongoing which is likely to be approved by 30 April 2015.
Maharashtra- Draft SMP procedures (updated) prepared. Pilot plan for one (Sindhudurg) district out of 6 coastal districts prepared and for remaining districts under preparation.
SMOs formed but yet to be registered and made fully operational.
In Karnataka 2 SMOs for Ullal and Bengre formed which are to be registered by 31 March 2015. General body of SMOs elected executive committee with women
In Maharashtra first SMO formed at Mirya Bay site under chairmanship of Regional Port Officer, Ratnagiri with participations of NGO, fisheries society, grampanchayat and Social Institutional Officer as Member Secretary.
3 (iv) Not yet due formal approval will be required once shoreline management procedures have been tested and plans successfully developed.
Development of shoreline management plans for the coastal districts under progress and shoreline policy will be finalized after approval of SMPs for districts.
To be taken up after approval of shoreline planning and management policy.