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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.

Detailed Project Report: Preparation Toolkit 5 2. Project Definition, Concept and Scope The proposed project needs to be clearly demarcated in terms of all its constituent

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