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Table of Contents Government of the People’s Republic of Bangladesh Ministry of Water Resources Bangladesh Haor and Wetland Development Board Master Plan of Haor Area Volume III Project Portfolio April 2012 Government of the People’s Republic of Bangladesh Ministry of Water Resources Bangladesh Haor and Wetland Development Board Master Plan of Haor Area Volume III Project Portfolio April 2012 Master Plan of Haor Area Volumes 1 Volume I: Summary Report 2 Volume II: Main Report 3 Volume III: Project Portfolio 4 Annexes Annex 1: Water Resources Annex 2: Agriculture Annex 3: Fisheries Annex 4: Pearl Culture Annex 5: Livestock Annex 6: Forestry Annex 7: Biodiversity and Wetland Annex 8: Transportation Annex 9: Mineral Resources Annex 10: Health and Nutrition Annex 11: Industry Annex 12: Education Annex 13: Water Supply and Sanitation Annex 14: Social Services and Facilities Annex 15: Power and Energy Annex 16: Housing and Settlement Annex 17: Tourism Annex 18: Transboundary River Systems Annex 19: Climate Change Scenario Annex 20: Morphology Annex 21: Social Life and Livelihood Table of Contents Table of Contents ..................................................................................................................................... i List of Tables ............................................................................................................................................ i Introduction ............................................................................................................................................ 1 List of Project Portfolios .......................................................................................................................... 5 Proposed Implementation Lead Agencies ............................................................................................ 11 Implementation Schedule ..................................................................................................................... 18 Water Resources ................................................................................................................................... 23 Agriculture ............................................................................................................................................ 35 Fisheries ................................................................................................................................................ 57 Pearl culture .......................................................................................................................................... 81 Biodiversity &Wetland .......................................................................................................................... 85 Forestry ................................................................................................................................................. 97 Livestock .............................................................................................................................................. 105 Water Supply and Sanitation .............................................................................................................. 117 Transportation .................................................................................................................................... 121 Education ............................................................................................................................................ 139 Health .................................................................................................................................................. 149 Housing and Settlement ..................................................................................................................... 167 Social Services ..................................................................................................................................... 171 Tourism ............................................................................................................................................... 179 Industry ............................................................................................................................................... 195 Power and Energy ............................................................................................................................... 207 Mineral Resources .............................................................................................................................. 213 Glossary ............................................................................................................................................... 219 Acronyms and Abbreviations .............................................................................................................. 221 Study Team ......................................................................................................................................... 225 List of Tables Table 1: Investment cost by Development Area (amount in lakh taka) ................................................. 1 Table 2: Portfolio projects under different Development Area .............................................................. 2 Table 3: Priority wise projects of Development Area (cost in lakh taka) ................................................ 3 i | P a g e Introduction This report provides a detailed description of the individual investment projects that have been developed based on Development Area (DAs) identified under the Master Plan of Haor Area. Each project has been formulated to achieve the specific objectives of its relevant DA as well as the overall objectives of the Master Plan in an integrated way. Summary of Project Portfolio The responsibility for implementing these projects lies with the respective line agencies, local government institutions with assistance from special types of national institutions. Private agencies under the framework of the proposed investment project portfolio. The line agencies will implement the projects in compliance with existing government rules and procedures. The Master Plan envisages 154 projects under 17 Development Area. Many of the projects will be linked operationally or conceptually or implemented in parallel with other projects. Implementation of the Plan will be carried out in three phases, beginning from the financial year 2012-2013 and reaching completion at the end of the financial year 2031-2032. The three phases of the Plan are: Short Term: 1-5 years (from FY 2012-13 to FY 2016-17) Medium Term: 6-10 years (from FY 2017-18 to FY 2021-22) Long Term: 11-20 years (from FY 2022-23 to FY 2031-32) The estimated cost of the plan is shown in the following Table 1. Table 1: Investment cost by Development Area (amount in lakh taka) Development Area Nos of Project Short Term Medium Term Long Term Total Contribution Transportation 15 171,143 299,556 45,578 516,277 18.41% Fisheries 22 217,916 194,906 91,601 504,423 17.99% Power and Energy 4 28,886 220,931 91,173 340,989 12.16% Forest 6 66,130 100,690 79,683 246,504 8.79% Mineral Resources 3 500 215,000 215,500 7.68% Agriculture 20 94,555 108,109 1,233 203,897 7.27% Water Resources 9 118,994 59,180 200 178,374 6.36% Health 16 48,466 56,951 14,945 120,363 4.29% Biodiversity and wetland 10 26,410 38,680 47,910 113,000 4.03% Water Supply and Sanitation 2 58,800 36,750 9,450 105,000 3.74% Livestock 10 19,643 26,903 30,148 76,694 2.73% Industry 9 1,717 51,000 20,000 72,717 2.59% Education 7 17,742 15,096 39,138 71,975 2.57% Social Services 6 2,058 1,882 11,660 15,600 0.56% Pearl Culture 1 2,000 4,300 3,700 10,000 0.36% Housing and Settlement 1 9,100 9,100 0.32% Tourism 13 1,104 1,617 1,171 3,892 0.14% Grand Total 154 876,063 1,440,652 487,590 2,804,305 100.00% 1 | P a g e Introduction Implementation Mechanism Development projects are undertaken by the central Table 2: Portfolio projects under different government and are implemented by different line Development Area No of agencies, which receive specific fund allocations. Development Area Development activities at district and upazila levels are Projects Agriculture 20 pursued by different agencies of the GoB. Usually, each Education 7 agency has its own mandate which is mainly focused Fisheries 22 towards a particular sector sometimes without giving Forest 6 proper attention to the effect of such development Health 16 Housing and Settlement 1 activities on other sectors. Such uni-sectoral development Industry 9 activities are not fully effective and do not reflect the Livestock 10 requirements of the target people. Locally mobilized Mineral Resources 3 funds by the local government institutions namely City Pearl Culture 1 Power and Energy 4 Corporation, Paurashava, Zila Parishad, Upazila Parishad, Tourism 13 Union Parishad may also be used to implement the Water Resources 9 portfolios suitable for the local Government institutions. Water Supply and Sanitation 2 Private sector may also find some of the portfolios Biodiversity and wetland 10 Agriculture 20 suitable for implementation and accordingly funds may be Education 7 mobilized for implementation. Table 2 gives the number Total 154 of projects under different development area included in the Master Plan. The project portfolios will assist the respective implementing agencies to prepare full-fledged project proposals according to the government approved format. However, a calculated and to-be- planned feasibility study for each project is required
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