d2-coastal-towns-infrastructure-improvement-project by ron slangen

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 1/15

BAN: Coastal Towns Infrastructure

Improvement Project

Ron Slangen

Urban Development Specialist, ADB

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 2/15

11 Coastal Districts

1. Bagerhat

2. Barguna

3. Barisal

4. Bhola

5. Gopalganj

6. Jhalkati

7. Khulna

8. Patuakhali

9. Piropur

10. Satkhira

11. Shariatpur

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 3/15

Study town 

 Amtali

Galachi a

Piro ur  

Mathbaria

R. Pa eraR. Ramnabad

R. Baleswar > <R. Kocha

R. Baleswar R. Bishkhali

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 4/15

Problem Tree

Requires holisticapproach.

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 5/15

Summary of Key Issues

• Vulnerability– natural disasters (cyclones)

– climate change (sea level rise, storm intensity)

• Inadequate infrastructure• Weak governance and capacity

• High poverty incidence

•Remote locations

Governance

Improvement

+

Infrastructure

Development

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 6/15

Strategic Context

• GOB 6th Five-Year Plan (FY2011 to FY2015)

– targets coastal towns

• GOB Strategic Program for Climate Resilience (2010)

– identifies ADB supported coastal towns project• ADB Country Partnership Strategy (2011-2015)

– targets coastal towns in adapting to climate change

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 7/15

Phased Performance-Based Investment

Pirojpur 

Stage I ($9.2 m)Priority

Stage II ($3.5 m)Low priority

Mathbaria

Stage I ($7.7 m)Priority 

Stage II ($2.5 m)Low priority

Galachipa

Stage I ($4.7 m)Priority 

Stage II ($2.5 m)Low priority

 Amtali

Stage I ($4.7 m)Priority 

Stage II ($2.5 m)Low priority

Town 5Stage I

Priority

Stage IILow priority

Town 6Stage I

Priority

Stage IILow priority

Town 7Stage I

Priority

Stage IILow priority

Town 8Stage I

Priority

Stage IILow priority

Town 9

Stage I

Priority

Stage IILow priority

Town 10

Stage I

Priority

Stage IILow priority

Town 11

Stage I

Priority

Stage IILow priority

Town 12

Stage I

Priority

Stage IILow priority

Town 13

Stage I

Priority

Stage IILow priority

Town 14

Stage I

Priority

Stage IILow priority

Stage I – high prior ity works for climate and disaster resilienceStage II – low priority w orks

Stage IPerformance

Criteria

Stage IIPerformanceCriteria

PHASE 1Total cost: $37.3m

PHASE 2

Total cost: $46.6 m

Stage IPerformanceCriteria

Stage IIPerformanceCriteria

Stage IPerformanceCriteria

Stage IIPerformanceCriteria

 ADB + SCF

PHASE 3

Total cost : $56-66 m

 ADB + SCF

Co-Financing Gap

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 8/15

Physical Investments

1. Drainage2. Water supply

3. Sanitation 

4. Other municipal infrastructure1. Cyclone shelters

2. Urban roads

3. Bridges

4. Culverts

5. SWM

6. Bus terminals

7. Slum improvements8. Boat landings

9. Markets

Priority (Stage I)

investments are

those which build

resilience to climatechange and disaster

related events

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 9/15

Impact and Outcome

• Impact: Improved resilience of coastal towns

• Outcome: Improved access to reliable and

climate-resilient municipal services

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 10/15

Outputs

• Output 1: Improved climate-resilientmunicipal infrastructure

• Output 2: Strengthened governance and

institutional capacity• Output 3: Enhanced public awareness and

behavior change

• Output 4: project management support

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 11/15

Implementation Arrangements

• Executing Agency

– LGED with technical partner DPHE

• Implementing Agencies

–  pourashavas

• Project Steering Committee

– chaired by Secretary, LGD

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 12/15

Financing Plan

Source Amount ($ million) Share of Total (%)

ADB 52.0 45.0

Strategic Climate Fund Loan 30.0 26.0

Strategic Climate Fund Grant 10.4 9.0Government 23.1 20.0

TOTAL 115.5 100.0

Possible co-financiers: Bill and Melinda Gates Foundation (BMGF) , AfD, EIB, KfW

Seeking additional funding

from BMGF for innovative

sanitation approaches

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 13/15

Special Features

• Climate change adaptation

– link to CDTA 7890 Strengthening the Resilience of 

the Urban Water Supply, Drainage, and Sanitation

to Climate Change in Coastal Towns 

• Project Design Advance (PDA)

– $3.5 million PDA to support advanced detailed

design before ADB Board Approval

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 14/15

Schedule

• PPTA Draft Final Report: 14 July 2013

• Final Appraisal: 25 August – 8 September

• ADB Board approval: Early 2014

7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen

http://slidepdf.com/reader/full/d2-coastal-towns-infrastructure-improvement-project-by-ron-slangen 15/15

Thank You