OPPORTUNITIES FAIR SOUTH ASIA DEPARTMENT

Urban Development and Water Division

13 March 2014

5th ADB BUSINESS

REGION
Bangladesh Bhutan India Maldives Nepal Sri Lanka

SECTOR FOCUS
Water supply Sewerage and sanitation Drainage Solid waste management Urban transport

CROSS-CUTTING FOCUS AREAS

Promote reduction of NRW to achieve 24x7 Strengthen institutions and governance to accelerate urban infrastructure development and urban service delivery Strengthen sustainable and alternative sources of financing for urban infrastructure development

2014 2016 PROGRAM

Lending: $2.076 billion Non-lending: $12.675 million Lending Modality
Multitranche Financing Facility (MFF) Project loan Sector development program

South Asia Department Urban Development and Water Division 2014-2016 Lending Pipeline

No. Country Project Name 2014 1 BAN Third Urban Governance & Infrastructure Improvement Project 2 BAN Coastal Towns Infrastructure Improvement Project 3 BAN Dhaka Water Supply Sector Development Program - Additional Financing 4 IND MFF-Karnataka Integrated Urban Water Mgt Investment Program Facility MFF-Karnataka Integrated Urban Water Mgt Investment Program Tranche 1 5 IND Rajasthan Urban Development Program (SDP) 6 IND MFF-Jammu and Kashmir Urban Sector Development Investment Program - Tranche 3 7 IND MFF-National Capital Region Urban Infrastructure Financing Facility Tranche 2 8 NEP Melamchi Water Supply Project - Additional Financing 9 NEP Third Small Towns Water Supply and Sanitation Sector Project 10 SRI MFF-Greater Colombo Water and Wastewater Management Improvement Investment Program -Tranche 2 - Additional Cofinancing TOTAL (excluding MFF Facility)

Amount ($ million) 155 94 20 150 76.8 500 60 90 25 62 101 1,083

OCR

Funding ADF Confinancing 125 52 30 42 20

150 75 500 60 90 25 42 1.8

20 101 114

725

244

South Asia Department Urban Development and Water Division 2014-2016 Lending Pipeline
Amount ($ million) 20 200 200 300 100 100 50 130 100 700 Funding ADF Confinancing 20 200 150 300 100 100 50 70 20 85 125 40 15 105 50

No. Country Project Name 2015 1 BHU Integrated Urban Development Project 2 IND MFF-Delhi Water Supply and Waste Management Project (Facility) MFF-Delhi Water Supply and Waste Management Project - tranche 1 3 4 5 6 7 IND IND IND SRI SRI MFF-Bangalore City Cluster Development Project (Facility) MFF-Bangalore City Cluster Development Project - tranche 1 MFF-Assam Urban Infrastructure Investment Program - Tranche 2 MFF-Infrastructure Development Investment Program for Tourism Tranche 3 Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 3 Trincomalee Integrated Urban Development Project TOTAL (excluding MFF Facility)

OCR

470

2016 1 2 3 4

IND IND NEP SRI

MFF-Karnataka Integrated Urban Water Mgt Investment Program Tranche 1 MFF-Kolkata Environmental Improvement Investment Program - Tranche 2 Integrated Development for Bigger Municipalities Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 3 TOTAL

75 100 100 18 293

75 100 70 18 175 88 30

30

South Asia Department Urban Development and Water Division 2014-2016 Non-Lending Pipeline
No. Country Project Name 2014 1 BAN Strengthening Governance & Service Delivery in Municipalities 2 IND Urbanization Trends 3 IND Rajasthan Urban Development Program (new proposal ) 4 IND Himachal Pradesh Urban Sector Development (standby) 5 NEP Preparing Integrated Development for Bigger Municipalities SRI Wastewater Management in Colombo Municipal Council (tentative ) 6 TOTAL 2015 1 2 3 4 5 6 7 TA Type CDTA PATA PATA PPTA PPTA PATA Amount 1.000 0.500 1.000 0.500 0.750 0.500 4.250 Source Trust Fund TASF TBD TASF Trust Fund TASF

BAN BHU IND IND IND NEP SRI

Strengthening Capacity of City Corporation Capacity Building for Green Urbanization Second Nat'l Capital Reg Urban Infras Financing Facility Preparing State Urban Development Project Utility Benchmarking Preparing Kathmandu Valley Environment Management Project Greater Colombo Water & Wastewater Institutional Development TOTAL

CDTA CDTA PPTA PPTA PATA PPTA CDTA

1.000 0.725 0.750 0.750 0.500 1.000 0.600 5.325

TASF TASF TASF TASF TASF Trust Fund TASF

2016 1 2 3

BAN BHU SRI

Preparing Dhaka Urban Environmental Improvement Preparing the Urban Infrastructure Management Project Preparation the Integrated Urban Development Project II TOTAL

PPTA PPTA PPTA

1.500 0.800 0.800 3.100

JFPR TASF TASF

Practical Advice for suppliers, contractors and consultants

Unique, challenging countries Experts with regional experience (incl. language) Need of capable local partner(s) Weak planning, implementing capacity Project preparation at times start from scratch Comprehensive support required Problem-solving oriented Diverse needs and dynamic changes Need to be flexible New technologies vs proven technologies

Thank you
For more information: Atsushi Kaneko Senior Portfolio Management Specialist, SAUW
akaneko@adb.org