Technical Proposal Summary Analysis Form | |
Name of infrastructure project:__________________________________________________________ | |
Name of lead firm:____________________________________________________________________ | |
Are all questions answered and required documentation provided? | ___Yes ___no |
A. Does the preliminary engineering design conform with LGU design and performance standards? (Required standard: +/-20% of final quantities) | ___Yes ___no |
B. Are the operations and management plans well thought out? | ___Yes ___no |
1. Does the candidate provide enough resources to operate the facility? | ___Yes ___no |
2. Has the candidate organized the operation with adequate supervision? | ___Yes ___no |
3. Does the candidate have a strategy for adequately reaching the proposed service area or population? | |
| ___Yes ___no |
4. Is the forecast of consumption of services reasonable? | ___Yes ___no |
5. Is the "summary implementation schedule" reasonable? | ___Yes ___no |
C. What are the environmental issues?_______________________________ | |
Has the proposal properly identified them and | |
provided appropriate mitigating measures? | ___Yes ___no |
What are the social impact issues?__________________________________ | |
Has the proposal properly identified them and | |
provided appropriate mitigating measures? | ___Yes ___no |
D. Is the project proponent candidate's financial concept clear? | ___Yes ___no |
1. What is the formula for changing rents, charges, fees, or rates? Is it reasonable? What are its strengths? Weaknesses? Do you support the approach? Can you suggest a better alternative? | |
2. Who will pay for the rents, charges, fees, or rates? Is this a reasonable payment source? Are the rates reasonable? | |
3. Is the financing plan adequate? Is the interest cost comparable with current lending rates of banks? Do the terms require any guarantee from LOU? Will it require "blocking' of LGU funds? | |
4. Is the sponsor suggesting a date-certain, fixed price, simple transfer arrangement? If not, should a statement of conditions be required in the contract? | |
5. Under what circumstances can the facility be bought out by the government? How will this be addressed in the concession agreement? | |
6. What insurance on the facility will the project proponent be required to take out? The LGU? | |
7. What is the anticipated debt/equity ratio? | |
Comments by PBAC/Technical Committee: | |
___________________________________________________________________________ | |
___________________________________________________________________________ | |
___________________________________________________________________________ | |
Signature of Member:_________________ | |