1. CONFIDENTIAL PPP – IMPLEMENTATION SCHEDULE STEERING COMMITTEE 21. JULY 2003 CZECH P

2. 1 TIMETABLE 7 8 9 10 11 121234567 20032004 Final report to Minister of Finance Legislative preparation Fáze 1 – IMPLEMENTATION STRATEGY Fáze 2 – APPROVAL BY GOVERNMENT Action plan Fáze 3 – OPERATIONAL RULES AND LEGISLATION Implementation of steps indipendent on legislation Fáze 4 - IMPLEMENTATION Set up of the taskforce Legal analyses Preparation of the implementation strategy Amendments and comments Communication with stakeholders Optimisation in relation to new budget rules Inside government workshop on PPP Implementation of steps dependent on legislation

3. 2 TEAM AND ORGANIZATION PROJECT STEERING COMMEETEE Jiří Volf (MFCR) Jan Juchelka (NPF) Kateřina Helikarová (MFCR) Filip Drapák (NPF) PROJECT MANAGEMENT Methodology and regulation (MFCR ) Implementation (FNM CR) Legal counsel and legislators Communication to public Petra Krainová (FNM) Jaroslav Dědič (MFCR) Team of professional support - Partnerships UK - IPFA - WB Project overall management (organization, time, planning) Supervision of the performance of project management teams and team of solution providers, feedback on the key conclusions Providing key decisions and solutions Provide feedback to advisors and to third party stakeholders Manage daily the project Lead analytical and methodical teams Identify problems and solutions Submit recommendation to Steering committee Communication plan Legal support TEAM OF SOLUTION PROVIDERS (MINISTERIES) K DISKUZI Co-ordinate the PPP taskforce among public administration bodies To evaluate and approve documents submitted by Steering Committee Ensure amendments and comments by the government offices Communication to private sector Information and communication support –International experience –Recommendations by private sector Conference calls Papers Training

4. 3 WORK PLAN FOR THE PHASE 1 (AUGUST) Setting up the team Steering Committee Press announcement (MFCR a NPF) Opening of WEB side Letter by Minister of Finance Setting up the team of solution providers Organizational set up Building private sector contacts Legal and legislative counsel Building the contact list Specific timetables Planning of the tasks and deliveries Preparation of implementation strategy Legal analyses Policy for Czech republic Regulation and methodology Institutional set up Analyses of private sector opinions, recommendations and analyses Identification of pilot projects Manual for PPP task force set up on Ministries Analyses of the deal flow, bottle necks and approval processes TASKS 2728293031 JULY 231413121110987654 AUGUST 15161718262524232221201929282731301 262524