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

2. PUNJAB INTERMEDIATE CITIES IMPROVEMENT PROGRAM
PAKISTAN
Abid Hussainy
Urban Unit , Lahore

3. KEY MESSAGES
Planning Institutional
FinancialInfrastructure

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 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

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

13. SAHIWAL CITY

18. SIALKOT CITY

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

28. THANK YOU