projects in ap state

7/24/2019 Projects in AP State

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Information on Projects in Andhra Pradesh

Contents

Project 1: Integrated Sports Complex at Tirupati ............................................................... 2

Project 2: International school at Tirupati ......................................................................... 5

Project 3: International school at Nellore .......................................................................... 7

Project 4: International school at Vishakhapatnam ............................................................ 9

Project 5: Greenfield Airport in Bhogapuram, Vizianagaram ........................................... 12

Project 6: Greenfield Airport in Dagadarthi, Nellore District ........................................... 13

Project 7: Greenfield Airport in Orvakal, Kurnool ........................................................... 15

Project 8: National Waterway No.4 ................................................................................ 17

Project 9: Convention Centre at Vijayawada ................................................................... 22

Project 10: Beach Road Project ....................................................................................... 24

Project 11: Power Distribution for Amaravati .................................................................. 26

Project 14: Solid waste management system for Amarvati Capital city .............................. 32

Project 15: Development of Government HoD buildings .................................................. 34

Project 16: Development of affordable housing for economically weaker sections .............. 36


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Project 1: Integrated Sports Complex at Tirupati

Project NameIntegrated Sports Complex at Tirupati

Sector Social Sector

DeveloperProject Location Andhra Pradesh/Chittoor/Tirupati

Physical Parameters

Project Capacity

The sporting facilities in the complexshall encompass the following:

1 Outdoor facilitiesa) Football (FIFA Standard)

cum Cricket stadium (ICC

Standard) with gallery of2600 capacity

b) Athletic (IAAF Standard)with gallery of 900 capacity

c) Aquatic Complex with 2200capacity

d) Tennis Complex with 1000capacity

e) Rock Climbingf) Volley ball 3 courtsg) Kabaddi fields 8 Nosh) Jogging Track 7M Widthi) Skating Rink

2 Indoor facilitiesIndoor Stadium 1 2000 gallerycapacity

a) Badminton Courts - (To beinterchangeably used asBadminton/Volleyballcourts ) 14 Nos

b) Basketball/Volleyball court 1 No

Indoor Stadium 2 2100 gallerycapacity

a) Kabaddi 2 Nos


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b) Boxing 2 Nosc) Badminton courts 6 Nosd) Squash court 2 Nose) Gymnasium 1 No

3 Other facilitiesa) Academy building including

Dormitories b) Food Courtsc) Amphitheatre 2700

Temporary Galleryd) Guest House Complex - 22

unitse) Studio Apartments 50

unitsf) Shopping Arena and club

houseg) Parking area

Scheduled completion dateConstruction period 3 years startingJuly2016

Present Status

Project tie-ups including implementationmethodology, raw material tie-ups, off-takearrangements, approvals & clearances, etc. PPPDelay vis--vis original scheduleReasons for delay

State Govt. relatedCentral Govt. relatedFinancial relatedOthers

Financial Parameters Project Cost INR 310 CroresExpenditure Incurred & Means of Finance

Funds required for project completionAnnuity (INR 52.4 Crores per year for15 years)

Amount & Reasons of overrun (if any)Amount of funding available


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DebtEquity

Amount of Investment RequiredInvestment Rationale

Name of Contact Person VC and MD INCAPMobile No +91-40-2332 1771/2

Email [email protected]

Additional Information

1 Financial IRR 0.33%

2 Concession Period in case of PPPprojects (Years)

18 years

3 Cashflow/Revenueenvisaged perannum fromthe project (RsLakh/Annum)

1. ToDeveloper

Cash Flows with NPV of INR 39.33 crores for 15years including annuity paid by the govt.

2. To StateGovernment

Negative cash flows with NPV of INR (237.4Crores) for 15 years


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Project 2: International school at Tirupati

Project Name International school at TirupatiSector EducationDeveloper

Project Location Tirupati, Andhra Pradesh

Physical Parameters

Project Capacity

Parameter Details Curriculum Mandatory: IB

or IGCSEOptional:CBSE/ICSE etc.

Grades nursery to 12Number of Students

per classroom

25

Number ofclassrooms

40

Number of Students 1000

Faculty student ratio > 1:16Number of dayscholars

500

Number of residentialstudents

500

Scheduled completion dateDec, 2017 (School Operation) 18 months ofconstruction period.

Present StatusProject tie-ups includingimplementation methodology, rawmaterial tie-ups, off-take arrangements,approvals & clearances, etc. PPPDelay vis--vis original scheduleReasons for delay

State Govt. related

Central Govt. relatedFinancial relatedOthers

Financial Parameters Project Cost INR 62 CroreExpenditure Incurred & Means of


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FinanceFunds required for project completionAmount & Reasons of overrun (if any)Amount of funding available

DebtEquity






2 Construction Period (Years) 1.5 years (Phase I 50% capacity)10 years (Phase II 100% capacity)

3 Project Economic Life (Years) 50 years


33 years


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Project 3: International school at Nellore

Project NameInternational school at Nellore in AndhraPradesh on PPP basis

Sector EducationDeveloperProject Location Nellore, Andhra Pradesh

Physical Parameters

Project Capacity



Grades nursery to 12

Number of Students per classroom

25

Number ofclassrooms

40



500

Number of residential

students

500

Scheduled completion dateDec, 2017 (School Operation) 18 months ofconstruction period.



Financial Parameters


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Project Cost INR 62.6 CroreExpenditure Incurred & Means ofFinanceFunds required for project completionAmount & Reasons of overrun (if any)Amount of funding available

DebtEquity





1 Financial IRR 17%




33 years


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Project 4: International school at Vishakhapatnam

Project NameInternational school at Vishakhapatnam inAndhra Pradesh on PPP basis

Sector EducationDeveloperProject Location Vishakhapatnam, Andhra Pradesh

Physical Parameters

Project Capacity



Grades nursery to 12

Number of Students per classroom

25

Number ofclassrooms

80



1500

Number of residential

students

500

Scheduled completion dateOct - Nov, 2017 (School Operation) 18months of construction period





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Project Cost INR 93.4 CroreExpenditure Incurred & Means ofFinanceFunds required for project completionAmount & Reasons of overrun (if any)Amount of funding available

DebtEquity





1 Brief description of the project Promotion of educational infrastructure is oneamongst the many initiatives being taken up bythe government on a priority basis.

International schools are being promoted toprovide world-class education to the studentsand also as a tool to attract foreign investments

to Andhra Pradesh. It is well known thatavailability of international schools is animportant consideration for non-Indian staff ofMNCs who come to India.

The international School id developed throughPPP (DBFOT model) and Revenue share as thecriteria for selection. The concession period is 33years.

The international school could follow thesyllabus of either IB, IGCSE along with theoption of CBSE/ICSE or any other

international, national or AP State Board. The awareness of international schoolcurriculum (such as IB, IGCSE etc.) isincreasing amongst the parents and therefore thedemand for international schools in the country.It offers benefits such as differentiated learning /curriculum, global student mix, state of the artinfrastructure, opportunity to pursue higher


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education in globally reputed institutions,faculty quality and diversity etc.




5 Concession Period in case ofPPP projects (Years)

33 years


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Project 6: Greenfield Airport in Dagadarthi, Nellore District

Project NameDevelopment of Greenfield Airportin Dagadarthi, Nellore District

SectorInfrastructure Transportation -Airports

DeveloperProject Location Dagadarthi, Nellore District

Physical Parameters Project Capacity

Scheduled completion dateTentative initiation June 2016.Construction period 2 years

Present StatusProject tie-ups including implementationmethodology, raw material tie-ups, off-takearrangements, approvals & clearances, etc. PPP-DBFOTDelay vis--vis original scheduleReasons for delay



Project Cost

Phase I: 76.49 Cr, Phase II: 116.63Cr,O&M 30.9 Cr

Expenditure Incurred & Means of FinanceFunds required for project completionAmount & Reasons of overrun (if any)Amount of funding available

DebtEquity


Name of Contact Person VC and MD INCAPMobile No +91-40-2332 1771/2Email ID [email protected]


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Project 7: Greenfield Airport in Orvakal, Kurnool

Project NameDevelopment of Greenfield Airportin Orvakal, Kurnool

SectorInfrastructure Transportation -Airports

DeveloperProject Location Orvakal, Kurnool District


Scheduled completion dateTentative initiation June 2016.Construction period 2 years

Present StatusProject tie-ups including implementationmethodology, raw material tie-ups, off-takearrangements, approvals & clearances, etc. PPP-DBFOTDelay vis--vis original scheduleReasons for delay



Project Cost

Phase I: 88.01 Cr, Phase II: 112.48Cr, O&M 30.90 Cr

Expenditure Incurred & Means of FinanceFunds required for project completionAmount & Reasons of overrun (if any)Amount of funding available

DebtEquity




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1 Financial IRR 13.06% (Equity IRR)

2 Project Economic Life (Years) 66 + 33 years


66 + 33 years

4 Multiplier effects on other sectorsof the economy

In the global economy, every $100 of outputproduced and every 100 jobs generated by airtransport trigger additional demand of some $325and 610 jobs in other industries.

5 Loss of agricultural land (Acres) 613.79 acres

6 Associated environmental risk (air

quality, impact on biodiversity,forest land, water bodies, etc)

Environment Impact Assessment under way.


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Kakinadacanal 319.50 CroresNorthBuckinghamcanal 300.00 Crores

Commamurcanal 894.00 Crores

Total Amount3044.5

0 CroresExpenditure Incurred & Means of FinanceFunds required for project completionAmount & Reasons of overrun (if any)Amount of funding available

DebtEquity




1 Brief descriptionof the project

The Government of India has declared the Canal System fromKakinada to Puducherry along with Godavari and Krishna riversystem as National Waterway w.e.f 25.11.2008. NationalWaterway No.4 is having total length of waterway Km. 1078from Kakinada to Puducherry. The length of the NW-4 inAndhra Pradesh, Tamil Nadu, and Pondicherry are 888 Km, 188Km, and 2 Km respectively. The cargo identified for NW-4include Coal, Rice, Food grains, Cement, Fertilizers, ForestProducts, Salt and Other Bulk Cargo. The governmentsInfrastructure Mission envisages construction of eight terminals atKakinada, Rajahmundry, Eluru, Kottapatnam, Maipadu,Dugarajapatnam, Vijayawada and Tadepalligudem.

The stretches identified are:1.Krishna Eluru Canal2.Godavari Eluru Canal3.Kakinada Canal4.Commamur Canal5.Buckingham Canal


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Following is a breakup of components and costs of variousstretches:

Krishna Eluru Canal:

TYPE OFSTRUCTURE Nos

Tentative Cost involved formodification for class IIIwater way : in " INR Crores

"BRIDGES 58 774.00

UNDERTUNNELS 11 42.00LOCKS 2 40.00

REGULATORS 1 20.00AQUEDUCTS 2 40.00

SLUICE GATES/CHANNELS 86 43.00

Total 959.00

Godavari Eluru Canal:


Tentative Cost involved formodification for class III

water way : in " INR Crores"

BRIDGES 34 462.00

UNDERTUNNELS 9 27.00INLETS 15 15.00

OUTLETS 15 15.00SLUICES/

CHANEELS 106 53.00

Total 572.00

Kakinada Canal:


Tentative Cost involved formodification for class IIIwater way : in " INR Crores

"LOCKS 7 70.00

REGULATORS 1 5.00SURLUS WEIRS 2 10.00

OFF TAKE 37 18.50


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SLUICESBRIDGES 21 216.00

Total 319.50

Commamur Canal:




LOCKS 7 114.00UNDER

TUNNELS 10 32.00OTHER

STRUCTURES 14 217.00BRIDGES 38 428.00

OFF TAKESLUICES 203 103.00

Total 894.00

Buckingham Canal:




LOCKS 10 150.00BRIDGES 14 150.00

Total 300.00

2 Monetary supportrequired fromStateGovernment (Rs.Crore)

Will be decided by IWAI based on the TEFR

As of now the State is supposed to bear 10% of the investigationand project preparatory cost

The remaining costs will be borne by the Central Government.3 Construction

Period (Years)5 years (Planned to be completed by 2020)

4 Project EconomicLife (Years)

100 years


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5 ConcessionPeriod in case ofPPP projects(Years)

Upto 99 years

6 Multiplier effects

on other sectorsof the economy

IWT is an economic, fuel efficient, environmental friendly and

low cost transport mode.

The project will be an important component of the state logistics.As NW-4 is along the coastline it will serve the ports of the stateand reduce cargo congestion from roads and rails. The modal shiftof cargo evacuation will also reduce the average cost of evacuationas IWT is a low cost transport mode.

Construction and operation of the project will also boost theindustries and manufacturing sector.

This project will also incentivize potential investors to invest inother projects like greenfield ports, beach corridor etc.


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Project 9: Convention Centre at Vijayawada

Project Name Convention Centre at Vijayawada inAndhra Pradesh on PPP basis

Sector Tourism MICE sector

Developer

Project LocationAndhraPradesh/Vijayawada/Ibrahimpatnam


Scheduled completion date

Convention and Exhibition Centre 18 months4-Star Hotel 24 monthCommercial complex (50%) 30monthsCommercial complex (100%) 60months

Present Status

Construction initiation November2016

Project tie-ups including implementationmethodology, raw material tie-ups, off-takearrangements, approvals & clearances, etc. PPPDelay vis--vis original schedule

Reasons for delayState Govt. relatedCentral Govt. relatedFinancial relatedOthers

Financial Parameters Project Cost Rs. 260 croreExpenditure Incurred & Means of FinanceFunds required for project completion

Amount & Reasons of overrun (if any)Amount of funding available

DebtEquity



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Brief description of the project The project involves selection of a developer toundertake development, operation and maintenanceof the Convention Centre and allied facilities inVijayawada through Public Private Partnership(PPP) on Design, Build, Finance, Operate andTransfer basis. The key components of the projectinclude:

Convention Centre 3,000 pax Exhibition Centre 50,000 sq. ft 4-Star Hotel 150 rooms Commercial complex Gross leasable area

of 75,000 sq. ft


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Email ID [email protected] Information

Brief description of the project The Government of Andhra Pradesh has planned todevelop a road with new alignment along the High

Tide Line from Ichchapuram to Tada to promoteeconomic activities along the long coast line whichthe state is endowed with. In phase I, two prioritysections i.e. Bhogapuram to Visakhapatnam (~19km) and Visakhapatnam to Addaripeta (~ 85 km)have been identified for development.

The Beach Road is expected to energize the coastalareas by providing connectivity. It is envisaged tosupport and promote many economic activities inthe Influence Zone such as industrial activities,

tourism, port related activities, marine and fisheries.


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Project 11: Power Distribution for Amaravati

Project Name Power Distribution for AmaravatiSector Urban Infrastructure

Developer Andhra Pradesh Capital Region Development Authority

Project Location Amaravati, Andhra Pradesh Physical Parameters Project Capacity 1500 MW Scheduled 2019

Present StatusIntegrated Smart infrastructure master planner and DPR

consultant to be onboard by Feb 2016. Draft DPR for Power to be ready by August 2016

Project tie-upsincludingimplementationmethodology, rawmaterial tie-ups,off-take

All approvals facilitation to be provided by APCRDA /GoAP.

A population of 4 lacs led by the Govt. of AP employees, support staff and current local populations expected to be in place

by year 2019/2020.

Delay vis--visoriginal

Project on track

Reasons for delay NA State Govt. related NA

Central Govt. related NA Financial related NA Others NA FinancialProject Cost INR 7,500 Cr. ExpenditureIncurred & Means

DPR under progress Govt. equity/Private equity (PPP)/ Debt

Funds required forproject

INR 7,500 Cr.

Amount & Reasonsof overrun

None

Amount of funding Viability Gap Funding may be available Debt D/E - ~70 : 30 Equity Amount ofInvestment Equity - INR 2,250 Cr.


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InvestmentName of Contact Dhananjaya Joshi Mobile No +91-7095599133 Email ID josh [email protected]
mailto:[email protected]:[email protected]


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Amount ofInvestment Equity - INR 480 Cr.

InvestmentName of Contact Dhananjaya Joshi

Mobile No +91-7095599133 Email ID josh [email protected]


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Project 13: Waste water collection & treatment system for Amarvati

Project Name Waste water collection & treatment system for Amarvati

Capital city

Sector Urban Infrastructure


Project Location Amaravati, Andhra Pradesh Physical Parameters

Project Capacity Sewer network - 660 km Sewage treatment - 210 MLD

Scheduled 2019

Present StatusIntegrated Smart infrastructure master planner and DPR consultant to be onboard by Feb 2016. Draft DPR for Power to

be ready by September 2016 Project tie-upsincludingimplementationmethodology, rawmaterial tie-ups,off-take


A population of 4 lacs led by the Govt. of AP employees, supportstaff and current local populations expected to be in place by year2019/2020.


Project on track

Reasons for delay NA State Govt. related NA Central Govt. related NA Financial related NA Others NA FinancialProject Cost INR 1,900 Cr. ExpenditureIncurred & Means


Funds required forproject INR 1,900 Cr.


None

Amount of funding Viability Gap Funding may be available Debt


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Equity D/E - ~70 : 30




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Project 14: Solid waste management system for Amarvati Capital city

Project Name Solid waste management system for Amarvati Capital city

Sector Urban Infrastructure


Project Location Amaravati, Andhra Pradesh Physical Parameters Project Capacity 250 MT of Solid Waste per day Scheduled 2019

Present StatusIntegrated Smart infrastructure master planner and DPR

consultant to be onboard by Feb 2016.

Draft DPR for Power to be ready by September 2016

Project tie-upsincludingimplementationmethodology, rawmaterial tie-ups,off-take


A population of 4 lacs led by the Govt. of AP employees, support staff and current local populations expected to be inplace by year 2019/2020.


Project on track

Reasons for delay NA State Govt. related NA Central Govt. related NA Financial related NA Others NA FinancialProject Cost INR 250 Cr. ExpenditureIncurred & Means


Funds required forproject INR 250Cr.


None

Amount of funding Viability Gap Funding may be available Debt D/E - ~70 : 30 Equity


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Mobile No +917095599133 Email ID josh [email protected]


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Project 15: Development of Government HoD buildings

Project Name Development of govt. HoD buildingsSector Real Estate


Project Location Amaravati, Andhra Pradesh Physical Parameters Project Capacity 4. 8 million sq. ft. Scheduled 2019

Present Status

International Architectural Design competition is being held for themaster planning of the overall govt. complex and the design of the

State Assembly, Secretariat and High Court. Other architects andlandscape designers empanelled for design of other buildingsincluding the HoD buildings.

Project tie-upsincludingimplementationmethodology, rawmaterial tie-ups,off-takearrangements,

All designs to be completed by January 2017 post which theconstruction to be taken up under Works contract mode forAssembly, Secretariat, High Court and few other buildings .

All approvals facilitation to be provided by APCRDA / GoAP.Land to be provided at concessional rates.


Project on track

Reasons for delay NA State Govt. related NA Central Govt. related NA Financial related NA Others NA

FinancialProject Cost ~INR 1,700 Cr. ExpenditureIncurred & Means

Govt. equity/Private equity (PPP)/ Debt

Funds required forproject

~INR 1,700 Cr.


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None

Amount of funding None Debt D/E - ~70 : 30

Equity Amount ofInvestment Equity - INR 510 Cr.



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Project 16: Development of affordable housing for economically weaker sections

Project Name Development of affordable housing for economicallyweaker sections

Sector Real Estate


Project Location Amaravati, Andhra Pradesh Physical Parameters Project Capacity 10,000 households Scheduled 2020

Present Status Policy for the development of Affordable housing under Progress

Project tie-upsincludingimplementationmethodology, rawmaterial tie-ups,off-takearrangements,

All approvals facilitation to be provided by APCRDA /GoAP. Land may be provided at concessional rates.

Construction labour employed in the construction activity andstaff providing various support services for the citypopulation to

be the focus audience.


Project on track

Reasons for delay NA

State Govt. related NA Central Govt. related NA Financial related NA Others NA FinancialProject Cost ~INR 600 Cr. ExpenditureIncurred & Means

Govt. equity/Private equity (PPP)/ Debt

Funds required for

project ~INR 600 Cr.


None

Amount of funding None Debt D/E - ~70 : 30 Equity


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Mobile No +91-7095599133 Email ID josh [email protected]

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