Provision of Urban Amenities in Rural Areas (PURA) Scheme

Presentation on the DPR Template

7th December 2010

Agenda

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Objective of the presentation Objective of the presentation

Contents of the DPR Contents of the DPR

Timelines & way forward Timelines & way forward

2.

Agenda

1 2 3

Objective of the presentation Objective of the presentation

Contents of the DPR Contents of the DPR

Timelines & way forward Timelines & way forward

3.

Objectives of the presentation

1. Provide an overview of the DPR Template 1. Provide an overview of the DPR Template
With an aim to standardize the submissions With an aim to standardize the submissions

2. To link the sections of the DPR with the Concession Agreement 2. To link the sections of the DPR with the Concession Agreement
With an aim to highlight the directly affected clauses in the Concession Agreement With an aim to highlight the directly affected clauses in the Concession Agreement

4.

Agenda

1 2 3

Objective of the presentation Objective of the presentation

Contents of the DPR Contents of the DPR

Timelines & way forward Timelines & way forward

5.

Table of Contents of the DPR

1 2 3 4 5 6 7 8
6.

Introduction to the PURA cluster Introduction to the PURA cluster Project scope Project scope Construction milestones Construction milestones Construction specifications & standards Construction specifications & standards Construction related cash flows Construction related cash flows Operations & maintenance standards Operations & maintenance standards Sustainability of the proposed project Sustainability of the proposed project Financial analysis Financial analysis

Chap 1

Chap 2

Chap 3

Chap 4

Chap 5

Chap 6

Chap 7

Chap 8

Introduction to the PURA Cluster

Contents Contents
Location of the PURA cluster. Location of the PURA cluster. Details on the Gram Panchayat(s) involved Details on the Gram Panchayat(s) involved Details of the villages covered. Details of the villages covered. Maps depicting the PURA cluster and its boundaries. Maps depicting the PURA cluster and its boundaries. Results of the baseline survey, which will involve: Results of the baseline survey, which will involve: Demographic profile of the cluster Demographic profile of the cluster Details (including maps) of the existing infrastructure in the cluster Details (including maps) of the existing infrastructure in the cluster Bidders should enclose a certificate from the concerned public authorities to corroborate Bidders should enclose a certificate from the concerned public authorities to corroborate status on the existing infrastructure status on the existing infrastructure Note on uniqueness of the proposed PURA concept and its relevance (Executive summary of the DPR) Note on uniqueness of the proposed PURA concept and its relevance (Executive summary of the DPR) Details of variation from Concept Plan Details of variation from Concept Plan

7.

Chap 1

Chap 2

Chap 3

Chap 4

Chap 5

Chap 6

Chap 7

Chap 8

Project scope
Contents Contents
Scope and output parameters of facilities under: Scope and output parameters of facilities under: MoRD schemes MoRD schemes Non MoRD schemes Non MoRD schemes Funded add on economic facilities Funded add on economic facilities Add on economic facilities Add on economic facilities Each activity proposed to be undertaken in the above mentioned facilities shall be detailed. Each activity proposed to be undertaken in the above mentioned facilities shall be detailed.

This chapter shall correspond to Section C1 in Schedule C of CA

Clauses impacted Clauses impacted
Clause 5 of the Part II of the Concession Agreement Clause 5 of the Part of the Concession Agreement Following articles in the Part II of the Concession Agreement Following articles in the Part II of the Concession Agreement Article 10 Construction of Project Facilities Article 10 Construction of Project Facilities Article 11 Monitoring of Construction Article 11 Monitoring of Construction Article 12 Tests, Interim completion certificate & Project completion certificate Article 12 Tests, Interim completion certificate & Project completion certificate
8.

Chap 1

Chap 2

Chap 3

Chap 4

Chap 5

Chap 6

Chap 7

Chap 8

Construction milestones
Contents Contents
Detailing of each of the construction milestones for the project facilities; Detailing of each of the construction milestones for the project facilities; Submit a manual detailing the construction procedures for all the activities proposed; Submit a manual detailing the construction procedures for all the activities proposed; Submission of a work plan with timelines in Gantt chart format; Submission of a work plan with timelines in Gantt chart format; Submission of a detailed Bill of Quantities; Submission of a detailed Bill of Quantities; Submission of design calculations along with structural drawings; Submission of design calculations along with structural drawings; Submission of Quality Manual covering QA/QC measures to be adopted. Submission of Quality Manual covering QA/QC measures to be adopted.

This chapter shall correspond to Section C2 in Schedule C of CA

Clauses impacted Clauses impacted
Following articles in the Part II of the Concession Agreement Following articles in the Part II of the Concession Agreement Article 10 Construction of Project Facilities Article 10 Construction of Project Facilities Article 11 Monitoring of Construction Article 11 Monitoring of Construction Article 12 Tests, Interim completion certificate & Project completion certificate Article 12 Tests, Interim completion certificate & Project completion certificate Article 26 -- Termination Article 26 Termination
9.

Chap 1

Chap 2

Chap 3

Chap 4

Chap 5

Chap 6

Chap 7

Chap 8

Construction specifications and standards

Contents Contents
Detailing of the construction specifications & standards, corresponding to the BOQ for all the facilities Detailing of the construction specifications & standards, corresponding to the BOQ for all the facilities under: under: MoRD schemes MoRD schemes Non MoRD schemes Non MoRD schemes Funded add on economic facilities Funded add on economic facilities Add on economic facilities Add on economic facilities For each of the above, to affirm to the standards specified in the Concession Agreement. For each of the above, to affirm to the standards specified in the Concession Agreement.

This chapter shall correspond to Section C3 in Schedule C of CA

Clauses impacted Clauses impacted
Following article in the Part II of the Concession Agreement Following article in the Part II of the Concession Agreement Article 10 Construction of Project Facilities Article 10 Construction of Project Facilities

10.

Chap 1

Chap 2

Chap 3

Chap 4

Chap 5

Chap 6

Chap 7

Chap 8

Construction related cash flows

Contents Contents
Detailing of the construction costs Detailing of the construction costs Submission of the schedule of rates corresponding to the BOQ Submission of the schedule of rates corresponding to the BOQ Estimation of construction cost on an item rate basis Estimation of construction cost on an item rate basis Detailing of the funding sources. Detailing of the funding sources. Details of the schemes funds tapped along with specific references to the clauses in the respective Details of the schemes funds tapped along with specific references to the clauses in the respective scheme guidelines. scheme guidelines. Submission of filled templates as per scheme guidelines for sourcing scheme funds. Submission of filled templates as per scheme guidelines for sourcing scheme funds.

This chapter shall correspond to Section C4 in Schedule C of CA

Clauses impacted Clauses impacted
Following articles in the Part II of the Concession Agreement Following articles in the Part II of the Concession Agreement Article 20 Grant Article 20 Grant Article 26 -- Termination Article 26 Termination

11.

Chap 1

Chap 2

Chap 3

Chap 4

Chap 5

Chap 6

Chap 7

Chap 8

Operations and maintenance standards

Contents Contents
Preparation of a Quality Manual detailing of the operation & maintenance standards for all the facilities Preparation of a Quality Manual detailing of the operation & maintenance standards for all the facilities under: under: MoRD schemes MoRD schemes Non MoRD schemes Non MoRD schemes Funded add on economic facilities Funded add on economic facilities Add on economic facilities Add on economic facilities The standards shall cover periodic and routine maintenance activities The standards shall cover periodic and routine maintenance activities Submission of consumer grievance redressal mechanism Submission of consumer grievance redressal mechanism

This chapter shall correspond to Section C5 in Schedule C of CA

Clauses impacted Clauses impacted
Following articles in the Part II of the Concession Agreement Following articles in the Part II of the Concession Agreement Article 15 Operations and Maintenance Article 15 Operations and Maintenance Article 22 User charges Article 22 User charges
12.

Chap 1

Chap 2

Chap 3

Chap 4

Chap 5

Chap 6

Chap 7

Chap 8

Sustainability of the proposed project

Contents Contents
Steps to be adopted to ensure continuity of standards during Steps to be adopted to ensure continuity of standards during Construction phase Construction phase Operations phase Operations phase Detailed steps to be taken to ensure community participation. Detailed steps to be taken to ensure community participation. Measures to be taken to ensure sustainability of the ecosystem. Measures to be taken to ensure sustainability of the ecosystem.

13.

Chap 1

Chap 2

Chap 3

Chap 4

Chap 5

Chap 6

Chap 7

Chap 8

Financial analysis
Contents Contents
Detailing of the assumptions Detailing of the assumptions Capital cost (from chapter 5) Capital cost (from chapter 5) Financing mix Financing mix Detailing of the projected financial statements. Detailing of the projected financial statements. Key results and scenario analysis. Key results and scenario analysis. Submission of the final PURA Grant Estimation sheet (as per format prescribed) Submission of the final PURA Grant Estimation sheet (as per format prescribed)

This chapter shall correspond to Section C6 in Schedule C of CA

Clauses impacted Clauses impacted
Following articles in the Part II of the Concession Agreement Following articles in the Part II of the Concession Agreement Article 20 Grant Article 20 Grant Article 26 -- Termination Article 26 Termination

14.

Agenda

1 2 3

Objective of the presentation Objective of the presentation

Contents of the DPR Contents of the DPR

Timelines & way forward Timelines & way forward

15.

Timelines & way forward

Last date of submission of DPR 31st December 2010

State Government Consultations

15th December 2010 to 6th January 2011

16.

Thank you

17.