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Punjab intermediate Cities Improvement program ADB

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Abid Hussainy
Abid Hussainy

Program Design of Punjab Intermediate Cities Improvement Investment Program and CDIA application design of Sialkot and Sahiwal

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Punjab intermediate Cities Improvement program ADB
PUNJAB INTERMEDIATE CITIES IMPROVEMENT PROGRAM PAKISTAN 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 4 Asian 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-Financing Korean Exim Bank AFD UCCRTF (investment grant) Counterpart financing Provincial contribution Cities 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 ADBs Aid memoir (after ADBs 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
Punjab intermediate Cities Improvement program ADB
Punjab intermediate Cities Improvement program ADB
Punjab intermediate Cities Improvement program ADB
Punjab intermediate Cities Improvement program ADB
SIALKOT CITY
Punjab intermediate Cities Improvement program ADB
Punjab intermediate Cities Improvement program ADB
Punjab intermediate Cities Improvement program ADB
Punjab intermediate Cities Improvement program ADB
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
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Punjab intermediate Cities Improvement program ADB

  • 2. PUNJAB INTERMEDIATE CITIES IMPROVEMENT PROGRAM PAKISTAN Abid Hussainy Urban Unit , Lahore
  • 4. 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
  • 5. 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
  • 6. Source Amount ( $ in Millions) Share of Total (%) MFF Tranche 1 Tranche 2 Tranche 3 Tranche 4 Asian 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
  • 7. Co-Financing Korean Exim Bank AFD UCCRTF (investment grant) Counterpart financing Provincial contribution Cities contribution Project Design Advance (PDA) Advanced ADB loan FINANCIAL ARRANGEMENTS
  • 8. 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
  • 9. With reference to Para 21 of ADBs Aid memoir (after ADBs 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
  • 10. Supporting Cities & LG&CDD for CDIA Pre Feasibility and management of International Consultants and PPTA
  • 11. Sialkot and Sahiwal Cities have Submitted their Application of PPTA through CDIA. CDIA APPLICATION
  • 12. 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
  • 23. 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
  • 24. Work together to adapt, implement and disseminate the CDIA CIIPP Tool, materials and mechanisms that will capacitate the Pakistani government officials.
  • 25. 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).
  • 26. 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
  • 27. International Team Leader Water supply and Sewerage Urban Climate Change Expert SWM Expert