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Профессиональный Документы
Культура Документы
Agenda
1 2 3
2.
Agenda
1 2 3
3.
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
5.
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
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.
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.
Chap 1
Chap 2
Chap 3
Chap 4
Chap 5
Chap 6
Chap 7
Chap 8
10.
Chap 1
Chap 2
Chap 3
Chap 4
Chap 5
Chap 6
Chap 7
Chap 8
11.
Chap 1
Chap 2
Chap 3
Chap 4
Chap 5
Chap 6
Chap 7
Chap 8
Chap 1
Chap 2
Chap 3
Chap 4
Chap 5
Chap 6
Chap 7
Chap 8
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)
14.
Agenda
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15.
16.
Thank you
17.