Business Opportunities Fair

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

March 2014

10 Countries in the Region

Business Lines
1. Municipal Utilities (WSS, SWM)

2. Urban Transport 3. Urban Renewal (Economic Clusters; Wholesale Markets; Logistics) Types of Engagement: Selected infrastructure investments Institutional and management change new service providers

Current Portfolio
As of 15 February 2014

CWUW Portfolio by SECTOR

CWUW Portfolio by COUNTRY

UT
4%

SWM

12%

UZB

27%

9%

ARM

14%

MULTI
4%

AZE

WSS
53%

PAK

9% 9%
KGZ

32%
GEO

17: Active Loans, 5: Recently Approved Loans

Current Portfolio
As of 15 February 2014
Program/Project Name Country Sector Period $ mln

ARM
ARM AZE

UT
WSS WSS

MFF - Sustainable Urban Development Investment Program T1

Water Supply & Sanitation Sector Project Additional Financing MFF - Water Supply & Sanitation Investment Program T1

2011-2016
2007-2013 2009-2016

48.00
40.00 75.00

AZE
AZE

WSS
WSS

MFF - Water Supply & Sanitation Investment Program T2

MFF - Water Supply & Sanitation Investment Program T3

2011-2016
2014-2017

300.00
150.00

GEO
GEO GEO

WSS
UT UT

Municipal Services Development Project Phase 2

MFF - Sustainable Urban Transport Investment Program T1 MFF - Sustainable Urban Transport Investment Program T2

2009-2014
2010-2016 2010-2016

30.00
89.00 65.00

GEO
GEO GEO

UT
WSS WSS

MFF - Sustainable Urban Transport Investment Program T3

MFF - Urban Services Improvement Investment Program T1 MFF - Urban Services Improvement Investment Program T2 (continued)

2014-2018
2011-2016 2011-2016

73.00
79.00 38.00 987.00

17: Active Loans, 5: Recently Approved Loans

Current Portfolio
As of 15 February 2014
Program/Project Name
Country

Sector

Period

$mln

GEO
KGZ KGZ

WSS
MULTI WSS

MFF - Urban Services Improvement Investment Program T

Emergency Assistance for Recovery & Reconstruction Issyk-Kul Sustainable Development Project

2014-2017
2010-2014 2010-2015

98.00
101.00 29.00

PAK
PAK UZB UZB UZB UZB UZB UZB

WSS
WSS WSS WSS WSS WSS WSS SWM

MFF - Sindh Cities Improvement Investment Program T1

MFF - Sindh Cities Improvement Investment Program T2 Surkhandarya Water Supply and Sanitation Project

2008-2013
2012-2017 2008-2014 2009-2015 2010-2016 2011-2016 2014-2018 2014-2019

39.00
99.00 31.00 58.00 142.00 56.00 42.00 69.00

MFF - Water Supply Program T1 MFF - Water Supply Program T2 MFF - Water Supply Program T3 MFF - Water Supply Program T4

& Sanitation Services Investment

& Sanitation Services Investment & Sanitation Services Investment & Sanitation Services Investment

Solid Waste Management Improvement Project

Total
17: Active Loans, 5: Recently Approved Loans

1,751.00

2014 Project Pipeline

WSS SWM UT
W S T

US

U M

MULTI

W T

W
W

T W W

2014 Pipeline Projects

As of 15 February 2014
Program/Project Name MFF- Sustainable Urban Development Investment Program T2
Country

Sector UT

Expected Approval Sep 2014

$ mln 70.00

ARM

AZE
GEO

WSS
UT

MFF Water Supply and Sanitation Investment Program T4

MFF Sustainable Urban Transport Investment Program T4

Nov 2014
Apr 2014

75.00
25.30

GEO
KGZ PAK PAK

WSS
WSS WSS UT

Urban Services Improvement Investment Program T4

Rural Water Supply and Sanitation Project Punjab Wholesale Market Project (Rawalpindi) Karachi Mass Transit Project Design Advance (continued)

Sep 2014
Oct 2014 Aug 2014 Sep 2014

183.00
20.00 70.00 5.00 448.30

MFF: Multitranche Financing Facility

2014 Pipeline Projects

As of 15 February 2014
Expected Approval Nov 2014 Nov 2014
Country

Sector WSS WSS

Program/Project Name MFF - Sindh Cities Investment Program T3 Second MFF Water Supply and Sanitation Services T1 Total

$mln 80.00 60.00 588.30

PAK UZB

MFF: Multitranche Financing Facility

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)

2014 Pipeline Projects

CWUW Portfolio 0%by SECTOR

0%
UT

WSS

33%

CWUW Portfolio by COUNTRY AZE

67%
PAK

11% ARM
KGZ

11%

11%
GEO

34%
UZB

22%

11%

2014 Pipeline Pakistan

Year Project/Program Punjab Wholesale Market Project (Rawalpindi) Sector WSS Procurement CW/Eq/CS $million 70.00

2014

MFF-Sindh Cities Investment Program T3

Karachi Mass Transit Project Design Advance

WSS

CW/Eq/CS

80.00

UT

CW/Eq/CS Subtotal

5.00 155.00

CW Civil Works, Eq Equipment, CS Consulting Services

Central Asian Republics (CARs)

Year Project/Program
AZE: MFF Water Supply and Sanitation Investment Program T4 KGZ: Rural Water Supply and Sanitation Project UZB: Second Water Supply and Sanitation Services T1

2014 Pipeline
Sector
WSS

Procurement
CW/Eq/CS

$million
75.00

2014

WSS

CW/Eq/CS

20.00

WSS

CW/Eq/CS Subtotal

60.00 155.00

CW Civil Works, Eq Equipment, CS Consulting Services

South Caucasus Countries (SCCs)

Year Project/Program
ARM: MFF Sustainable Urban Development Investment Program T2 GEO: MFF Urban Services Improvement Investment Program T4 GEO: MFF Sustainable Urban Transport Investment Program T4

2014 Pipeline
Sector
UT

Procurement
CW/Eq/CS

$million
70.00

2014

WSS

CW/Eq/CS

183.00

UT

CW/Eq/CS

25.30

Subtotal

278.30

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