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7/28/2019 D2-Coastal-Towns-Infrastructure-Improvement-Project by Ron Slangen
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BAN: Coastal Towns Infrastructure
Improvement Project
Ron Slangen
Urban Development Specialist, ADB
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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
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Study town
Amtali
Galachi a
Piro ur
Mathbaria
R. Pa eraR. Ramnabad
R. Baleswar > <R. Kocha
R. Baleswar R. Bishkhali
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Problem Tree
Requires holisticapproach.
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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
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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
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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 : $56-66 m
ADB + SCF
Co-Financing Gap
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Physical Investments
1. Drainage2. Water supply
3. Sanitation
4. Other municipal infrastructure1. Cyclone shelters
2. Urban roads
3. Bridges
4. Culverts
5. SWM
6. Bus terminals
7. Slum improvements8. Boat landings
9. Markets
Priority (Stage I)
investments are
those which build
resilience to climatechange and disaster
related events
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Impact and Outcome
• Impact: Improved resilience of coastal towns
• Outcome: Improved access to reliable and
climate-resilient municipal services
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Outputs
• Output 1: Improved climate-resilientmunicipal infrastructure
• Output 2: Strengthened governance and
institutional capacity• Output 3: Enhanced public awareness and
behavior change
• Output 4: project management support
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Implementation Arrangements
• Executing Agency
– LGED with technical partner DPHE
• Implementing Agencies
– pourashavas
• Project Steering Committee
– chaired by Secretary, LGD
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Financing Plan
Source Amount ($ 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
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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
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Schedule
• PPTA Draft Final Report: 14 July 2013
• Final Appraisal: 25 August – 8 September
• ADB Board approval: Early 2014
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Thank You
