India: Bombay sewage disposal project (ln-cr 3923-2763-in) : December 6-17, 1999 mid-term review and supervision mission no 10 : Aide memoire

Material type: TextTextPublication details: 0 0 0Description: 25pSubject(s): Bombay sewage disposal projectDDC classification: 353.9
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Reports Reports YUVA Library
353.9/IND (Browse shelf (Opens below)) Not for loan RP00585

1 THE MISSION,
2 PROJECT STATUS OVERVIEW
3 LIST OF ACTIONS AGREED WITH/RECOMMENDED BY THE MISSION
4 INSTITUTIONAL PERFORMANCE-PROJECT MANAGEMENT-REPORTING Institutional Performance.
- The WSSD's Project Management Unit (PMU).
- Organization of Finance, Accounts and Audits. Organization and Staffing for the Slum Sanitation Program (SSP)
- Sewerage Utility Management Center. Training in Operation and Maintenance
- Quarterly Progress Reports and Monitoring Indicators.
5 FINANCE-ACCOUNS - AUDITS
- WSS Funds Management
- Water and Sewerage Billing and Collection
- Project Accounting Arrangements.
- Audit Reports 1998-99.

6 PROJECT COMPONENTS-IMPLEMENTATION PROGRESS
- Project Components.
- Implementation Progress
- CPT 1: Physical Works.
- Progress Awarded Contracts
- Equipment and Works.
- Slum Sanitation Program (SSP) Actions Required (Details-Annex 3)
- Environmental Impact Mitigation and Monitoring (Details-Annex 4).
- CPT 2: Technical Services for CPT 1.
- CPT 3: Preparation of Stage 2 Investments
- Procurement Post-Review.
- Remedial Works Program.

7 REVISED PROJECT COSTS-USE OF LOAN SAVINGS PROJECT RESTRUCTURING
- Revised Project Cost.
- Use of Loan Savings.
- Project Restructuring Proposal.

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