Business Opportunities Fair

Central and West Asia Department Urban Development and Water Division (CWUW)

March 2013

10 Countries in the Region

Business Lines
1. Municipal Utilities (WSS, SWM) 2. Urban Transport 3. Urban Renewal (Economic Clusters; Wholesale Markets; Logistics)

Type of Engagement:
Selected infrastructure investments Institutional and management change new service providers

Current Portfolio
As of 28 February 2013 CWUW Portfolio by SECTOR
UT
12% 12%

CWUW Portfolio by COUNTRY

GEO AZE ARM

SWM
25% 53%

22%

17%

11%
PAK

WSS

11% 17%
KGZ

MULTI

22%
UZB

Current Portfolio
As of 29 February 2013
Program/Project Name SF - Water Supply & Sanitation Sector MFF - Sustainable Urban Development Investment T1
Country

Sector WSS MULTI

Period 2007-2013 2011-2016

$ mln 36 49

ARM ARM

ARM AZE
AZE GEO GEO

WSS WSS
WSS UT UT

Water Supply and Sanitation Sector Phase II MFF - Water Supply & Sanitation Improvement Program T1
MFF - Water Supply & Sanitation Improvement Program T2 MFF - Sustainable Urban Transport Investment Program T1 MFF - Sustainable Urban Transport Investment Program T2

40 2009-2016
2011-2016 2010-2016 2010-2016

75
300 88 80

GEO GEO
KGZ

MULTI MULTI
MULTI

MFF - Urban Services Improvement Investment Program T1 MFF - Urban Services Improvement Investment Program T2
SF - Issyk-Kul Sustainable Development Project (continued)

2011-2016 2011-2016
2009-2015

82 40
30 820

SF: Supplementary financing, MFF: Multitranche Financing Facility

Current Portfolio
As of 29 February 2013
Program/Project Name
Country

Sector

Period

$mln

820
KGZ PAK PAK UZB UZB MULTI WSS-SWM WSS-SWM WSS WSS SF - Emergency Assistance for Recovery & Reconstruction MFF - Sindh Cities Improvement Investment Program T1 MFF - Sindh Cities Improvement Investment Program T2 SF - Surkhandarya Water Supply and Sanitation MFF - Water Supply & Sanitation Services T1 2010-2014 2008-2013 2012-2017 2008-2014 2009-2015 102 39 80 31 58

UZB
UZB

WSS
WSS

MFF - Water Supply & Sanitation Services T2

MFF - Water Supply & Sanitation Services T3 Total

2010-2016
2011-2016

141
56 1,327

SF: Supplementary financing, MFF: Multitranche Financing Facility

2013-2014 Project Pipeline

WSS SWM UT
W S T

US

U M

MULTI

W T

T T W W S M WW W W M M M M M

W T W

S S S M W W

2013-2014 Pipeline Projects

As of 28 February 2013
Program/Project Name Sustainable Urban Development Investment Program T2 PATA-Urban Development in Secondary Cities (UFPF) Solid Waste Management Improvement Investment Program T1
Country

Sector UT UT SW

Expected Approval Sep 2013 Feb 2013 Mar 2014

$ mln 50.0 0.66 20.0

ARM ARM ARM

AZE
AZE GEO

WSS
UT UT

MFF WSS T3
Baku Urban Transport T1 MFF Sustainable Urban Transport Investment Program T3

Jun 2013
Jun 2013 Sep 2013

100.0
350.0 50.0

GEO KAZ
KGZ

MULTI UT
WSS

Urban Services Improvement Investment Program T3 Astana Sustainable Urban Transport Project
CDTA-Water Supply and Sanitation Strategy (continued)

Nov 2013 Nov 2013

Sep 2013

98.0 350.0
0.75 1,019.41

SF: Supplementary financing, MFF: Multitranche Financing Facility

2013-2014 Pipeline Projects

As of 28 February 2013
Country

Sector WSS MULTI

Program/Project Name Rural Water Supply and Sanitation Project SF Punjab Wholesale Market (Rawalpindi)

Expected Approval Sep 2013 Sep 2013

$mln 20.0 72.0

KGZ PAK

PAK
PAK PAK UZB UZB

WSS-SWM
WSS WSS SWM WSS

MFF - Sindh Cities T3

CDTA-Khyber Pakhtunkhawa Urban Policy and Institutional Reforms KP Water Supply and Sanitation Solid Waste Management Investment Program MFF WSS Sector T4 Total

Jun 2013

78.0
0.80 65.0

Aug 2013 May 2013

60.0 42.0 1,357.21

SF: Supplementary financing, MFF: Multitranche Financing Facility

2013-2014 Project Program

Strategy
Expand activity in South Caucasus and Central Asia Scale-up urban transport projects

Longer-term: More variety in financing modalities (PPP)

2013-2014 Project Pipeline

CWUW Portfolio by SECTOR

13% MULTI
SW wss

12% 31%
UT

44%

CWUW Portfolio by COUNTRY

13%
AZE PAK

19%

ARM

12%
GEO

25% 13%

KAZ

6%

UZB

KGZ

12%

2013 Pipeline Pakistan

Year Project/Program SF-Punjab Wholesale Market (Rawalpindi) MFF-Sindh Cities MFF T3 2013 Khyber Pakhtunkhwa WSS KP Water Supply and Sanitation
Subtotal

Sector MULTI WSS-SWM WSS WSS

Procurement CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS

$million 72.0 78.0 0.80 65.0

215.80

CW Civil Works, Eq Equipment, CS Consulting Services

Central Asian Republics (CARs)

Year Project/Program
AZE: WSS MFF T3 AZE: Baku Urban Transport KAZ: Astana Sustainable Urban Transport Project KGZ: CDTA-WSS KGZ: Rural WSS UZB: Solid Waster Management Investment Program UZB: MFF-WSS Sector T4 Subtotal

2013 Pipeline
WSS UT UT WSS WSS SWM WSS

Sector Procurement
CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS

$million
100.0 350.0 350.0 0.75 20.0 60.0 42.0 922.75

2013

CW Civil Works, Eq Equipment, CS Consulting Services

South Caucasus Countries (SCCs)

Year Project/Program
ARM: Sustainable Urban Devt. Invt. Prog. ARM: PATA: Urban Devt. in Secondary Cities (UFPF) GEO: MFF SUTIP T3 GEO: Urban Services Improvement Investment Program T3

2013-2014 Pipeline
UT UT WSS WSS

Sector Procurement
CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS

$million
50.0 0.66 50.0 98.0

2013

Subtotal

198.66
SWM CW/Eq/CS 20.0 20.0 GRAND TOTAL 1,357.21

2014

ARM: SWM Improvement Investment Program T1 Subtotal

CW Civil Works, Eq Equipment, CS Consulting Services

CWUW Contacts

Asian Development Bank Central and West Asia Department Urban Development and Water Division Tel (632) 632-6346 Fax (632) 636-2484 adb@adb.org http://www.adb.org/urbandev/news.asp www.adb.org