BRIEF NOTE ON B-TRAC-2010 PROJECT
(2006-07 to 2010-11)
Ø Project cost for 5 year plan : Rs. 350 Crores
Ø Contribution of state Govt. : Rs. 193 Crores
Ø No. and date of Government : HD 73 POP 2006 dated
Order to entrust work to KRDCL 22-5-2006
Ø Date of M.O.U between : 09-08-2006
Commissioner of Police & KRDCL
STATEMENT FOR 2006-07 (AS ON 12-12-2008)
Ø Amount sanctioned for the year : Rs. 44.00 crores during
2006-07 February 2007
Ø Total No. of works taken up : 20
under Budget of 2006-07
Ø Grand total of outlay for : Rs. 4987.642 Lakhs
2006-07 Plan
Ø Expenditure as on date for : Rs. 2700 Lakhs
2006-07 Plan Payments worth Rs. 1000 lakh
are in the process.
Out of 20, 18 works have been completed and payments are being processed. Remaining 2 works will be completed by January 2009.
STATEMENT FOR THE YEAR 2007-08 (AS ON12-12-08)
Ø Amount sanctioned for year 2007-08: Rs. 35.00 crores during
March 2008.
Ø No. of works initiated for 2007-08 : 27
Ø Grand total of amount for the works : Rs. 3660.578 Lakhs
Allotted for 2007-08 plan
A B S T R A C T
1) GRANT
A) Grant for 2006-07 : Rs. 4400 Lakhs
B) Grant for 2007-08 : Rs. 3500 Lakhs
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TOTAL : Rs. 7900 Lakhs
2) ACTION INITIATED:
A) For 2006-07 : Rs. 4987.642 Lakhs
B) For 2007-08 : Rs. 3660.578 Lakhs
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TOTAL : Rs. 8648.220 Lakhs
===============
ACTION PLAN FOR THE YEAR 2008-09
APPROVED IN THE 11th STEERING COMMITTEE
ON 17-4-2008.
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Sl. No. |
Components |
Proposal for GOK (Rs. in lakhs) |
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1 |
Junctions improvement |
150.00 |
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Project preparation studies & Procurement |
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Junctions improvement |
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2 |
Street furniture & road markings |
1500.00 |
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Procurement |
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i |
Road Signages |
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ii |
Overhead sign boards |
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iii |
Thermo Plastic paint |
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iv |
Hazard markers |
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v |
Blinking Signals |
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Vi |
Tubular cones |
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Vii |
Reflective median markers |
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Viii |
Others |
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3 |
Intelligent transport system (ITS) |
1000.00 |
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Project preparation studies & procurement |
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i |
ATC system |
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ii |
Vehicle Actuated traffic signal system |
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i |
Re-location of fixed time traffic signal system |
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ii |
Variable Message sign system |
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iii |
Communication back bone |
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4 |
Surveillance/Monitoring and Enforcement Systems |
750.00 |
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Procurement |
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i |
Traffic Surveillance and Monitoring system |
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ii |
Traffic Enforcement System |
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5 |
Education, Training, Publicity and Capacity Building |
200.00 |
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Procurement |
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i |
Education, Training and Publicity |
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ii |
Personnel Protective equipments – Reflective jockets, Rain coats & Motor cycles |
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Project Managements |
200.00 |
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i |
KRDCL |
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ii |
Steering Committee |
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iii |
Consultants |
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TOTAL |
3800.00 |
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