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annexures - Indian Institute of Technology Roorkee

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Chapter - 20 Executive Summary and Check Listsd) Checklist for Sewerage and STP DPRsS. No. Parameters Yes( )1 Details <strong>of</strong> total sub-projects proposed for the city2 Executive Summary3 Monitoring <strong>of</strong> DPR preparation at higher levels4 Preparation <strong>of</strong> digitised map giving complete details5 Consultations with stakeholders6 Current river water quality status along the city7 Life cycle cost analysis for selecting treatment options8 Acquisition <strong>of</strong> land -9 Inclusion <strong>of</strong> O&M cost for first 5 years <strong>of</strong> completion in the estimate10 Confirmation <strong>of</strong> State Government/local body to share 30% cost11 Inclusion <strong>of</strong> resource recovery component in the proposal12 Completion schedule13 Programme <strong>of</strong> public education and awareness14 Programme <strong>of</strong> training and capacity building15 Use <strong>of</strong> latest SoRs for preparation <strong>of</strong> cost estimates16 Justification <strong>of</strong> cost estimate17 Assessment <strong>of</strong> quality and quantity <strong>of</strong> wastewater as per guidelines18 Inclusion <strong>of</strong> all features on the city map as mentioned in para 2.4Review <strong>of</strong> sewer system designed by consultant at the level <strong>of</strong>department19 Analysis <strong>of</strong> centralised vs decentralised options for locating STPs20 Life Cycle Cost analysis for technology <strong>of</strong> STP21 Public acceptance for house connections22 Provision <strong>of</strong> dedicated feeders for uninterrupted power supply23 List <strong>of</strong> grossly polluting industries with their current status andmonitoring plan24 Projections <strong>of</strong> improvement in river water quality after completion<strong>of</strong> the project and proposal for performance monitoringNo(x)e) Training, HRD and Capacity BuildingS. No. Parameters Yes No1. Domains <strong>of</strong> knowledge or disciplines identified?2. Education needs for each domain identified?3. Training needs for each domain identified?4. Experience needs <strong>of</strong> each domain identified?5. Physical (Space, equipment and infrastructure) needs for capacity buildingidentified?6. Individuals identified for education, training and experience identified?7. Cost estimates prepared for the project broken in to annual requirement?8. Name <strong>of</strong> organisation preparing the component <strong>of</strong> project mentioned?9. Guidelines followed?10. Schedule <strong>of</strong> activities / PERT chart prepared?11. Executive Summary Enclosed?104

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