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DETAILED PROJECT REPORT: Preparation Toolkit

DETAILED PROJECT report : Preparation Toolkit 1 DETAILED PROJECT report : Preparation Toolkit (SUB-MISSION FOR URBAN INFRASTRUCTURE AND GOVERNANCE) Ministry Of Urban Development GOVERNMENT OF INDIA DETAILED PROJECT report : Preparation Toolkit 2 Contents 2 Introduction .. 3 General notes for use of this Toolkit ..3 1. Sector Background Context & Broad PROJECT Rationale .. 4 2. PROJECT Definition, Concept and Scope .. 5 3. PROJECT Cost .. 6 4. PROJECT Institution Framework (for construction).. 7 5. PROJECT Financial 9 6. PROJECT Phasing .. 12 7. PROJECT O&M planning .. 14 8. PROJECT Financial Viability & Sustainability .. 16 9. PROJECT Benefits Assessment (Social Cost-Benefit Assessment) .. 18 20 Annexure 1: Sector specific infrastructure (water supply, sewerage,solid waste management,waterbody preservation,drainages,roads,urban transportation,urban renewal and heritage conservation) Annexure 2: PROJECT implementation planning: package wise contracting relationship.

iii. The Detailed Project Report is to be accompanied by a separate Executive Summary iv. Within 30 days of clearance by the CSMC, the ULB/parastatal may arrange to digitize (create a soft copy of) the entire project report including drawings and forward the same to the Ministry of Urban Development (MoUD) v.

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