BUSINESS OPPORTUNITIES SOUTH ASIA DEPARTMENT

Urban Development and Water Division

20 March 2013

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

Measures to enable PPPs Strengthen institutions and governance to accelerate urban infrastructure development and basic urban service delivery Strengthen sustainable and alternative sources of financing for urban infrastructure development

2013 2015 PROGRAM

Lending: $2.5 billion Non-lending: $14.9 million

Lending Modality
Multitranche Financing Facility (MFF) Project loan Grant

South Asia Department Urban Development and Water Division 2013-2015 Lending Pipeline

Amount No. Country Project Name ($ million) 2013 1 BAN Khilkhet Water Treatment Plant Project (including DWASA additional 560 financing) 2 IND MFF-North Karnataka Urban Sector Investment Program - Tranche 4 54 3 IND MFF-Karnataka Integrated Urban Water Mgt Investment Program 150 (Facility) IND MFF-Karnataka Integrated Urban Water Mgt Investment Program 60 Tranche 1 4 IND MFF-Kolkata Environmental Improvement Investment Program (Facility) 400 (tentative amount) IND MFF-Kolkata Environmental Improvement Investment Program - Tranche 100 1 5 NEP Kathmandu Valley Wastewater Management Project 96 6 NEP L1820-Melamchi Water Supply (additional financing) 25 TOTAL (excluding MFF Facility) 895 Standby 1 BAN Coastal Towns Infrastructure Improvement Project 139 2 SRI Greater Colombo Water and Wastewater Management Improvement 173 Investment Program (tranche 2) TOTAL 312

OCR

Funding ADF Confinancing 260 300

54 150 60 400 100 80 25 365 52 18 70 16 316 87 70 157 TBD

214

85 85

South Asia Department Urban Development and Water Division 2013-2015 Lending Pipeline

No. Country Project Name 2014 1 BAN Third Urban Governance & Infrastructure Improvement 2 IND MFF-Rajasthan Urban Development Program (Facility) IND MFF-Rajasthan Urban Development Program - Tranche 1 3 IND MFF-North Eastern Region Capital Cities Development Investment Program - Tranche 3 4 IND MFF-Jammu and Kashmir Urban Sector Development Investment Program - Tranche 3 5 IND MFF-National Capital Region Urban Infrastructure Financing Facility Tranche 2 6 NEP Third Small Towns Water Supply and Sanitation Sector TOTAL (excluding MFF Facility)

Amount ($ million) 165 250 50 100 145 72 80 612

OCR

Funding ADF Confinancing 125 40

250 50 100 145 72 60 185 20 60

367

South Asia Department Urban Development and Water Division 2013-2015 Lending Pipeline

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

Amount ($ million) 20 75 100 80 200 100 300 75 100 550 40 100 140

OCR

Funding ADF Confinancing 20 75 50 80 50

200 100 300 75 50 430 40

10 30

40 90

40

50 50

50 50

South Asia Department Urban Development and Water Division 2013-2015 Non-Lending Pipeline

2013 1 2 3 4 5 6 7

BAN BAN BHU IND IND NEP REG

Preparing the Third Urban Governance & Infra Improvement Project (approved 15Mar2013) Establishing Regulatory Framework for Urban Water Supply & Sanitation (approved 28Jan2013) Preparing the Integrated Urban Development Project Bangalore City Cluster Development Project Capacity Development & Implementation to Support State Reform Agenda Third Small Towns Water Supply and Sanitation Sector Establishing Knowledge Hub for Urban Development & Service Delivery in South Asia TOTAL Preparing the Integrated Urban Development Project TOTAL

PPTA PATA PPTA PPTA CDTA PPTA PATA

1.00 0.45 0.50 0.25 0.80 1.30 1.00 0.80 0.30 1.00 7.40

TASF WFPF TASF WFPF TASF TASF JFPR TASF WFPF TBD

Standby 1 SRI

PPTA

0.80 0.80

TASF

South Asia Department Urban Development and Water Division 2013-2015 Non-Lending Pipeline

No. Country Project Name 2014 1 BAN Strengthening Governance & Service Delivery in Municipalities 2 BAN Comprehensive Development of City Governments 3 NEP Kathmandu Valley Environment Management Project (formerly Kathmandu Valley Water Supply Augmentation through PPP) 4 SRI Greater Colombo Water & Wastewater Institutional Development 5 SRI Regulatory TA for Water and Sanitation Sector TOTAL No. Country Project Name 2015 1 BAN Preparing Rajshahi Water Supply & Sewerage Authority Project 2 BHU Capacity Building for Green Urbanization 3 NEP Fourth Small Towns Water Supply and Sanitation Sector TOTAL

TA Type CDTA CDTA PPTA CDTA PATA

Amount 1.00 1.00 0.70 0.90 0.50 4.10 Amount 1.00 0.73 0.70 2.43

Source TASF TASF JFPR TASF TASF

TA Type PPTA CDTA PPTA

Source TASF TASF TASF

Thank you
For more information: Keiichi Tamaki Senior Urban Development Specialist, SAUW
ktamaki@adb.org