| INCEPTION PHASE

0.1 Set up of the Project office and team mobilisation

0.2 Organisation of Kick-Off Meeting

0.3 Meetings with the Stakeholders

0.4 Establishment of the Project Steering Committee

0.5 Analysis of the existing situation

0.6 Detailed Methodology and Work Plan for Each Component

0.7 Development of Communication and Visibility Plan

0.8 Preparation and Submission of the Inception Report

| IMPLEMENTATION PHASE

1.1 Support the MEI in establishing Programme Procedures Manual (PPM)

1.2 Support the MEI in operationalizing the Methodology

1.3 Support in the appraisal of selected projects

1.4 Training Needs Assessment (TNA) and Plans Development

1.5 Training on Appraisal of Infrastructure Investment Projects (IIP)

1.6 Check all the existing instruments encompassed by the Methodology

1.7 Consult with the Stakeholders and compare with the peer appraisal templates of the IFIs

1.8 Update all the existing instruments encompassed by the Methodology

1.9 Establish a digital platform and disseminate the updated instruments with the project beneficiaries/proponents

1.10 Review the current and proposed infrastructure sectors and investment projects

1.11 Ensure the stakeholders agree the selection criteria and assessment instruments

1.12 Assess the proposed sectors and investment projects

1.13 Organize the consultation process with the ministries on the investment priorities

1.14 Establish updated lists of priority sectors and projects   

2.1 Pre-Feasibility Studies

2.2 General Designs

2.3 Data Collection and On-site Activities

2.4 Preparation of Feasibility Studies including Preliminary Designs

2.5 Preparation of Cost Benefit Analysis

2.6 Preparation of Environmental Impact Assessment

2.7 Preparation of Detailed Designs for infrastructure

2.8 Preparation of tender dossiers 

Result 3: The Capacities of the lead Beneficiary and of other stakeholders in the Serbian central and local administration dealing with strategic planning, development and implementation of infrastructure investment are strengthened.

3.1 Training and Mentoring of Staff of Project Beneficiary Institutions

3.2 Specialised training, leading to a formal certification qualification for minimum 25 participants

3.3 Study tours to EU member states for minimum 25 participants

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