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PUNJAB INTERMEDIATE CITIES IMPROVEMENT PROGRAMPAKISTAN

Abid Hussainy Urban Unit , Lahore

\KEY MESSAGES

Planning Institutional

FinancialInfrastructure

• The program outcome will be improved quality of urban services available to the residents of the selected cities in Punjab. The key outputs will be:– Introduction of integrated urban planning – Improved institutional framework for urban services at

the city level– Strengthened business processes of urban utilities

– Improved urban infrastructure.

\IMPACT, OUTCOME, AND OUTPUTS OF PICIIP

S No

City name Urban population 2013 (000)

1 Sialkot 3538

2 Chiniot 1193

3 Gujrat 2597

4 Sargodha 3291

5 Bahwalpur 3364

6 DG Khan 2326

7 Jhang 2373

8 Okara 2887

9 Sahiwal 2320

10 Rahim Yar

Khan

4396

11 Kasur 3137

12 Sheikhupura 3003

\SCOPE OF PROGRAMME

Source

Amount ( $ in Millions) Share of Total (%)

MFF Tranche

1

Tranche

2

Tranche

3

Tranche

4Asian Development Bank OCR/ADF (loan)

350 80.0 90.0 90.0 90.0 70.0

Government 150 34.3 38.6 38.5 30.0 30.0

Total 500.0 114.3 128.6 128.5 128.6 100.0

It will finance:• Consulting services support of integrated urban planning, institutional reforms

including improvement of urban utilities business process and program

management.

• Civil works and equipment of urban service infrastructure

• Related social and safeguard activities.

\FINANCIAL FLOWS

Co-FinancingKorean Exim BankAFDUCCRTF (investment grant)

Counterpart financingProvincial contributionCities contribution

Project Design Advance (PDA)Advanced ADB loan

\FINANCIAL ARRANGEMENTS

•The Technical Expertise to support the LG&CDD in Project preparatory studies in applicant cities, design of program and Env Safeguards and PFR and Tranches in close coordination with concerned agencies . • Moreover, the unit is working as a channel between the applicant cities and ADB. •Strategic support to LG&CDD for program design and PMU establishment at LG&CDD and Cities •.

\THE PPROPSOED ROLE OF URBAN UNIT

• With reference to Para 21 of ADB’s Aid memoir (after ADB’s Mission), the Urban Unit on the request of LG&CDD could provide the required office space to consultant team to ensure efficient day-to-day collaboration of the consultants with GoPb Agencies in transaction period if required including key staff in cities and LG&CDD as required

• Supporting Cities & LG&CDD for –CDIA Pre –Feasibility and management of International Consultants and PPTA

Sialkot and

Sahiwal Cities

have Submitted

their Application

of PPTA

through CDIA.

\CDIA APPLICATION

• The Urban Unit provided Technical Assistance for:• Application Preparation• Situational Analysis & GIS Mapping• Gap Finding• Identification of Core Objectives for CDIA TA• Budget Design• Training

\INPUTS FROM URBAN UNIT FOR CDIA

APPLICATION

\SAHIWAL CITY

\SIALKOT CITY

Proposed MOU B/W CDIA and UU

• establish a collaborative cooperation between CDIA and The Urban Unit

• a framework within which the Parties can develop and undertake joint capacity development activities to promote cooperation and knowledge sharing in Infrastructure Investment Prioritization and Programming in Pakistan

• Work together to adapt, implement and disseminate the CDIA CIIPP Tool, materials and mechanisms that will capacitate the Pakistani government officials.

SCOPE of Studies

• The assignment will be undertaken in two phases consisting of the development of an integrated 5 Year Medium Term Infrastructure Investment Plan (Phase 1) and follow-on Pre-feasibility Studies (PFS) for priority urban infrastructure investments in a selected sector (s) (Phase 2).

• It is anticipated that the outcome of Phase 1 MTIIP (recommendations on phased investments and identification of priority investments) will provide the focus and framework for Phase 2 PFSs in each city. The total duration of the assignment will be 4 months with Phase 1 completed between months 1 to 2, and Phase 2 completed between months 3 to 4

International

• Team Leader• Water supply and Sewerage • Urban Climate Change Expert• SWM Expert

\THANK YOU