| INCEPTION PHASE

Activity 0.1 Consultation of the EU PPF Stakeholders;

Activity 0.2 Mobilization of Non Key Experts and establishment of the EU PPF8 Unit project office;

Activity 0.3 Support MEI and Line ministries in initiating project selection phase;

Activity 0.4 Establishment of Project Management and Administration;

Activity 0.5 Clarification of project logic and scope review of existing documentation and preparation of the early cost estimates;

Activity 0.6 Preparation of the general Stakeholders Involvement Plan;

Activity 0.7 Support NIC Technical Secretariat in organizing the National Investment Committee;

Activity 0.8 Drafting and finalization of the Inception report.

| IMPLEMENTATION PHASE

Activity 1.1 Preparation of the specific Methodologies for the infrastructure projects subject of PPF8 operations;

Activity 1.2 Realization of the surveys/site investigations for implementation of selected projects;

Activity 1.3 Preparation of selected projects documentation including preliminary assessment work, pre-feasibility studies, feasibility studies, cost-benefit analyses, funding gap calculations, environment impact assessment studies, general project designs, the preliminary project designs, and the main project designs, as well as tender documentation necessary for tendering process;

Activity 1.4 Assistance to the Beneficiary in obtaining construction permits according to Serbian construction law;

Activity 1.5 Appraisal – screening of developed proposals;

Activity 1.6 Submission of projects to NIPAC, LMs and EUD for review and approval.

Activity 2.1 Assessment of technical basis/knowledge concerning the preparation and implementation of infrastructure projects in environment and transport sectors;

Activity 2.2 Identification and development of new concepts of capacity building for infrastructure project preparation;

Activity 2.3 Defining the tailor-made capacity building program addressing critical findings from the assessment;

Activity 2.4 Development of instruments needed for implementation of tailor made Capacity Building Programme for infrastructure project preparation and implementation;

Activity 2.5 Preparation of training material and delivery of training modules following the Capacity Building Programme for infrastructure project preparation and implementation;

Activity 2.6 Design of the training evaluation system to monitor and assess capacity building performances in structured manner.

| HORIZONTAL ACTIVITIES

Activity 3.1 Project Communication, Dissemination and Visibility;

Activity 3.2 Monitoring of project activities, outputs, progress towards results, assumptions/ risks;

Activity 3.3 Reporting.

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