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State of Tamilnadu - Section
Section 21 in Tamil Nadu Infrastructure Development Board Regulations, 2013
21. Exit strategy for continued service delivery after exit.
| 1 | General | Response |
| 1.1 | Name of the Project | |
| 1.2 | Project Id number (if already assigned) | |
| 1.3 | Sector | |
| 1.4 | Implementing Agency, Government Department | |
| 1.5 | Previous phases, if any | |
| 1.6 | Project development in public or Public PrivatePartnership mode | |
| 2 | Project Description | |
| 2.1 | Brief description of the project | |
| 2.2 | Justification for the project | |
| 2.3 | target population | |
| 2.4 | Project land available with Government | Yes/ No |
| 2.5 | Land acquisition required, if any. | Yes/ No |
| 2.6 | Rehabilitation and Resettlement, if any | Yes/ No |
| 2.7 | Would the project require a transaction advisor? | Yes/ No |
| 2.8 | Basic design/components developed | Yes/ No |
| 2.9 | Preliminary studies undertaken | Yes/ No |
| 2.1 | Feasibility studies undertaken | Yes/ No |
| 2.11 | Statutory clearances required | Yes/ No |
| 2.12 | Statutory clearances obtained | Yes/ No |
| 2.13 | Project implementation schedule prepared | Yes/No |
| 2.14 | Assessment on possible risks and challenges | Yes/ No |
| 2.15 | REOI floated? | Yes/ No |
| 2.16 | Will the project have future phases? | Yes/ No |
| 2.17 | Does the project have linkages with similarprojects? | Yes/ No |
| 2.18 | Whether similar projects undertaken previously? | Yes/ No |
| 2.19 | Would the project generate direct employment? | Yes/ No |
| 2.2 | Would the project generate in-direct employment? | Yes/ No |
| 2.21 | Does the project have the capacity to kick-offcontinuous and comprehensive development of the location? | Yes/ No |
| 3 | Brief Project Description | |
| 3.1 | The engineering and technical aspects of theProject | |
| 3.2 | The operational aspects of the Project | |
| 3.3 | Preliminary assessment of all likely technicaland operational risks | |
| 3.4 | Socio-economic assessment and analysis | |
| 3.5 | Environmental assessment scoping | |
| 4 | Financials | |
| 4.1 | Estimated total project cost with break-up/phasing of investment | |
| Sources of financing: (if available) | ||
| 4.2 | For Public Sector Mode | |
| a | Internal resources of Public Agency | |
| b | Budgetary support | |
| c | Support from any other agency | |
| d | Project Based Loans | |
| 4.3 | For Public Private Partnership Mode | |
| a | Resources to be raised by the Concessionaire | |
| b | Equity | |
| c | Debt | |
| d | Public Financial Support the project may need | Rs. |
| e | Form of Public Financial Support- please detail(Refer Rule) | |
| f | Source of Public Financial Support | Yes/No |
| g | Govt, of India VGF - is project eligible | Yes/ No |
| h | State support envisaged and reason? | Yes/ No |
| i | Extent and Sources of State Support Sponsoringagency's internal resources Other budgetary resources TNIDF | |
| j | Form of state support (please specify) | |
| k | Is it an annuity-based project? | Yes/ No |
| l | Financial IRR | |
| m | Economic RR | |
| 4.4 | Will the project have predetermined usercharges/ tariffs | Yes/ No |
| 4.5 | The cost recovery/income generation assumptionsof the Project | |
| 4.6 | Likely interest of private entities in theProject | |
| 4.7 | Possible financial risks | |
| 4.8 | Identification of likely economic benefitsgenerated by the Project | |
| 5 | Next Steps: | |
| 5.1 | Further steps needed to complete projectpreparation (Please detail: preparation of detailed projectstudy; other market/financial/legal studies; preparation oftender documents including RFQ, RFP, DCA etc.) | |
| 5.2 | Resources required to complete the projectpreparation process (Please detail: need to engage consultantsincluding transaction advisors) | |
| 5.3 | Is financing needed from TN Project PreparationFund? If so has an application been made? | |
| 5.4 | Parties responsible for completing next steps | |
| 5.5 | Roles and responsibilities of involved parties | |
| 5.6 | Time frame required for completing projectpreparation |