Operational Manual and Operative Guidelines Sample Clauses

Operational Manual and Operative Guidelines. 1. Without limitation to the provisions of Article V of the General Conditions, the Borrower shall, through MSN, carry out, and/or cause to be carried, the Project in accordance with an operational manual (the Operational Manual), satisfactory to the Bank, containing, inter alia: (a) the terms of reference, functions and responsibilities for the personnel of the CU, the UFI-S and the MSPs responsible for the coordination, monitoring and evaluation of the Project; (b) the criteria, detailed rules and procedures for PHA implementation, the PHA Eligible Operational Costs and the system to monitor compliance of the PHA Performance Indicators; (c) further procedures to carry out the pilot activities under Part 1.A (iii) (a) of the Project; (d) the procedures for the procurement of goods, works and services, as well as for financial management and audits of the Project, including positive lists, eligibility criteria, environmental and social safeguards procedures, draft model Subproject Agreements and special procedures for the carrying out of Subprojects under Part 1.A (iii) (b) of the Project; (e) the indicators to be used in the monitoring and evaluation of the Project (including the PHA Performance Indicators); (f) draft models for the Framework Agreements and Annual Performance Agreements, which shall include, inter alia, the provisions set forth in Schedule 4 to this Agreement; (g) the flow and disbursement arrangements of Project funds, including the reimbursement mechanisms of the PHA Eligible Operational Costs; (h) the indicators to measure, monitor, adjust and evaluate the Capita Payments, as well as the requirements and operating guidelines applicable to Part 2.B of the Project, including verification and disbursement procedures there under (including the PROFE Indicators); (i) the eligibility criteria for any given Province to become a Pilot Province and/or a Participating Province under the Project; (j) the Indigenous Peoples Planning Framework and Indigenous Peoples Plans, including criteria to ensure adequate and culturally appropriate access by indigenous peoples to the Project; (k) the Environmental Action Plan; and (l) the GAAP. (a) The Borrower shall, through MSN, establish and thereafter maintain operative guidelines (the Provincial Operative Guidelines), satisfactory to the Bank, which shall contain those chapters of the Operational Manual of direct concern to the Participating Provinces and their role in the implementation of the Project. S...