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POWER SECTOR CONCLAVE 14th

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Funding for a brighter tomorrow. 1. POWER SECTOR CONCLAVE. 14th July - 2008. Avkash Saxena ... Funding for a brighter tomorrow. 2. APDRP-II Scheme (Proposed) ... – PowerPoint PPT presentation

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Title: POWER SECTOR CONCLAVE 14th


1
POWER SECTOR CONCLAVE14th July - 2008
Restructured APDRP XITH Plan
  • Avkash Saxena
  • General Manager (APDRP)
  • Power Finance Corporation Ltd.

2
APDRP-II Scheme (Proposed)
  • Restructured APDRP-II is GoIs initiative to
    reform Distribution Sector during XITH plan.
    Total Programme size is about Rs 50,000 Crores
  • Proposed to cover urban areas towns and cities
    with population of more than 30,000 (10,000 in
    case of special category states). Projects under
    the scheme shall be taken up in Two Parts.
  • Part-A will cover IT applications in distribution
    sector
  • Part-B will cover System improvement,
    strengthening and augmentation etc.

3
APDRP-II Scheme (contd)
  • Part-A will include among others
  • Consumer Indexing,
  • GIS Mapping, Asset Mapping
  • Metering of Distribution Transformers / Feeders,
  • Automatic Data Logging
  • Feeder Segregation/ Ring Fencing
  • IT applications for redressal of consumer
    grievances, meter reading, billing collection,
  • Energy Audit
  • Establishment of the Base Line data System

4
APDRP-II Scheme (contd)
  • Part-B will include among others
  • Renovation, modernization and strengthening of 11
    kV level Substations, Transformers/Transformer
    Centres,
  • Re-conductoring of lines at 11kv level and below,
  • Load Bifurcation, Load Balancing,
  • HVDS,
  • Strengthening at 33 kV or 66 kV levels
  • installation of capacitor banks and mobile
    service centres etc.

5
Funding of Schemes/ Projects
  • GoI will provide 100 Loan for part A of the
    schemes including IT applications and projects
    for establishing Base Line data.
  • GoI will provide 50 Loan for Part B of the
    schemes (90 for special category States).
  • The counterpart funding will be done by PFC/REC
    (FIs)

6
Conversion of GoI Loan to Grant
  • The entire amount of GoI loan (100) for part A
    of the project shall be converted into grant
    after establishment of the required Base-Line
    data system within a stipulated time frame and
    duly verified by Monitoring agency
  • Upto 50 (90 for special category States) loan
    provided by GoI for Part-B projects shall be
    converted into grant progressively on achievement
    of ATC loss reduction targets.

7
Approval Mechanism
  • The final SRS document and the various panels of
    Advisor/ Consultants/ Agencies will be approved
    by the APDRP Steering Committee of MoP
  • Schemes to be approved by APDRP Steering
    Committee of MoP based on the DPRs.
  • MoP will approve conversion of loan to grant/
    Release of grants to Utilities based on the
    Scrutiny of claims

8
Responsibilities Flow Dig
MoP
Nodal Agency (PFC/ SPV)
Technical Advisors
Monitoring Agencies
Process Consultant
Utilities
Empanelled IT Consultants (Part-A)
Empanelled IT Implementation Agencies (Part-A)
9
Nodal Agency
  • PFC through its subsidiary (SPV) will act as a
    single window service under APDRP-II
  • PFC will coordinate with agencies involved such
    as MoP, APDRP Steering Committee, CEA and various
    Consultants for speedy and timely completion of
    projects and thus assist the utilities achieving
    loss reduction targets
  • As Nodal Agency, PFC will have overall
    responsibility of Implementation of Programme
  • Recommendation of projects for sanction to MoP/
    APDRP Steering Committee

10
Nodal Agency ( contd)
  • Provide necessary support to APDRP Steering
    Committee
  • Scrutiny of claims recommendation to MoP for
    conversion of loan to grant/ Release of grants to
    Utilities
  • Preparation of biddable SRS document, model DPRs
    for Part A B
  • Scrutiny vetting of DPRs for Part A B
  • Monitoring of the implementation of each project

11
Nodal Agency ( contd)
  • Establishment of base line data and evaluation of
    yearly ATC loss by Independent Evaluators
  • Creation and maintenance of web based MIS
  • Empanelment of IT consultants and implementing
    agency to assist Utilities
  • Capacity building of utilities through workshops
    etc.
  • PFC may engage consultants for some or all of the
    activities, as required

12
Process Consultant
  • Process Consultant will assist Nodal Agency for
  • Finalization of SRS biddable document
  • Empanelment of IT consultants for Part A
  • Empanelment of IT Implementing Agencies for Part
    A
  • Short listing and appointment of Monitoring
    Agencies
  • Design installation of Web based MIS

13
Web Based MIS
  • Creation of Web based comprehensive MIS and
    monitoring system for APDRP II. It will include
  • The objective and guideline of the program.
  • The coverage of the program
  • State wise DPRs submitted, sanctioned etc
  • Project Progress Status ( Physical financial)
  • Scheme wise Bench mark parameters
  • The input from the bench mark parameters shall
    be obtained primarily from the base line data
    collection system .

14
IT-Consultant
  • IT Consultants will assist Utilities
  • To customize project level Bid Documents for
    Part-A, meeting the requirement of specific
    utility and comprising of
  • Utility IT mapping,
  • geographical area/ feeders to be covered for IT
    implementation,
  • segregation of feeders,
  • measures to increase customer satisfaction,
  • base line data collection system etc.
  • Hand hold the utility for implementation from
    concept to commissioning of the project

15
IT-Implementation Agencies
  • IT Implementation Agencies will assist Utilities
  • To Implement the IT related schemes in the
    defined area/ feeders as per scope and terms and
    condition stipulated by the Utility/ IT
    Consultant .
  • Utilities may appoint the IT implementing
    agency directly by using Panel of IT Agencies
    with PFC/SPV or by using services of IT
    Consultants following the bidding process and
    selecting them.

16
Technical Advisor (s)
  • Technical Advisors will assist Nodal Agency in
    following areas
  • Technical scrutiny vetting of DPRs (AB),
  • Random inspection of works (Part B)
  • Monitoring of implementation of Part A B
  • Certification of work completion (AB)
  • Examining recommendation for deviations
  • Periodic reports to SPV/ MoP

17
Monitoring Agency
  • Monitoring Agencies will act as independent
    third party agency for
  • Establishing base line data (initial loss level
    in the system)
  • Annual project wise verification of yearly loss
    levels against the benchmark parameters
  • Assessment of claims for conversion of loan into
    grant for Part-A and Part-B projects
  • Submission of report to PFC

18

Thank You All
19
Ministry of Power
  • Nodal Agency (PFC/SPV)
  • As Nodal Agency, overall responsibility of
    Implementation of Programme
  • Preparation of biddable SRS document, model DPRs
    for Part A B
  • Scrutiny vetting of DPRs for Part A B
  • Recommendation of projects for sanction to MoP
  • Monitoring of the implementation of each project
  • Establishment of base line data and evaluation of
    yearly ATC loss by Independent Evaluators
  • Scrutiny of claims recommendation to MoP for
    conversion of loan to grant
  • Release of grants to Utilities
  • Creation and maintenance of web based portable
    for MIS
  • Empanelment of IT consultants and implementing
    agency to assist Utilities
  • Provide necessary support to APDRP Steering
    Committee
  • Capacity building of utilities through workshops
    etc.
  • PFC may engage consultants for some or all of
    the activities, as required.
  • Technical Advisor (s)
  • Technical scrutiny vetting of DPRs (AB),
    examine recommending of deviations during
    implementation
  • Random inspection of works (Part B)
  • Monitoring of implementation of Part A B
  • Certification of work completion (AB)
  • Submission of report to PFC/ MoP
  • Process Consultant
  • Finalization of SRS biddable document
  • Assist PFC in empanelment of IT consultants
    Implementing Agencies for Part A
  • Assist PFC in appointment of Technical Advisors
    Monitoring Agencies
  • Design installation of Web based MIS
  • Monitoring Agency
  • Establishment of Base Line Data
  • Annual project wise verification of ATC level
  • Submission of report to PFC
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