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Das) of Large Cities (Lahore, Faisalabad, Rawalpindi, Gujranwala & Multan) and of Bahawalpur Development Authority (BDA) and Fort Monroe Development Authority (FDMA

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Das) of Large Cities (Lahore, Faisalabad, Rawalpindi, Gujranwala & Multan) and of Bahawalpur Development Authority (BDA) and Fort Monroe Development Authority (FDMA URBAN DEVELOPMENT Urban Development Sector covers development projects sponsored by WASAs and Development Authorities (DAs) of large cities (Lahore, Faisalabad, Rawalpindi, Gujranwala & Multan) and of Bahawalpur Development Authority (BDA) and Fort Monroe Development Authority (FDMA). VISION Provision of adequate and efficient urban services in cities, and harnessing their potential for making them engines of economic growth. POLICY Provincial allocation of resources to the WASAs/Development Authorities for the following works/projects keeping in view their population, level of service delivery and keysocio-economic indicators: • Laying of trunk sewers and construction of drains • Construction of new disposal stations • Construction of Sewage Treatment Plants (STP) • Construction of Flyovers, Ring roads, Bypasses and Interchanges OBJECTIVES • Supply of potable drinking water and its efficient use • Provision of effective and efficient sewerage and drainage system • Environment friendly disposal of sewage • Safe and efficient roads infrastructure • Provision of solid waste management services • Strategic planning for growth of cities on scientific lines STRATEGY • A central principle of Urban Strategy is that “density” and “agglomeration” are central to economic development, higher productivity, social equity and human development. To make Punjab competitive for investment and development, cities are going to play a vital role, because they can benefit from a large and skilled labor force, economies of urban scale, economies of agglomeration (i.e. efficiency resulting from clustering of firms in a given 437 industry or related industries), and the resulting demand for goods and services. • Further, rural-urban migration and urbanization can only lead to higher income if manufacturing and services grow fast enough to absorb the supply of labor. Pakistan will have to invest in many cities at the same time to ensure a more geographically balanced rate of urbanization and the creation of a system of cities an efficient network of urban centers whose manufacturing and services industry are connected. Harnessing and promoting this approach of “system of cities” will lead to faster job creation and higher growth of productivity. • Placing urban development (with an emphasis on density and commerce) at the Strategy has several advantages: dense multi-function urban areas create jobs and are free from barriers to entry and exit; and density attracts investment and helps the growth of the construction of industry as well as commerce, which are employment friendly. STRATEGIC INTERVENTIONS • Rehabilitation / augmentation of water supply scheme for large cities • Replacement of rusted pipes and laying of new water supply lines • Piloting of comprehensive water supply system (zoning, 100% metering, water storage reservoirs and water filtration plants) • Replacement of outlived tubewells and installation of new tubewells • Replication of “Changa Pani Model” for provision of water supply and sanitation services in large cities • Rehabilitation and augmentation of trunk and secondary sewerage systems • Improvement of drainage system (remodeling and construction) • Planning and implementation of projects for waste water treatment plants • Dual carriageways/Flyovers/Underpasses etc • Rehabilitation /Improvement of Roads • Preparation/Updating of Plans ACHIEVEMENTS OF FINANCIAL YEAR 2014-15 • Construction – Improvement of Maulana Shaukat Ali Road to Multan Road via Kareem Block Market, Lahore. 438 • Widening of Canal Bank Road Underpass at Jail Road, Underpass Chobucha and Remodeling of all Existing Underpasses. • Widening and Improvement of Main Road, Sheikhupura. • Construction of Underpass at Sheikhupura Gujranwala Road and Sheikhupura Hafizabad Road,Sheikhupura. • Construction of Link connecting to Motorway at Shahpur Kanjran to Raiwind Road and Khayaban-e-Jinnah, Lahore. • Construction of Kasur By-pass connecting Ferozepur Road with Depalpur Road, Lahore. • Feasibility Study for Surface Water Induction and Construction of Water Treatment Plant, Lahore. • Replacement of Out Lived Sewer Lines in Four Towns, Faisalabad. • Changa Paani Program Shamas Abad Faisalabad. • Remodeling of Channel # 4 Jaranwala Road to PS-36, Faisalabad. • Remodeling of Channel # 1-F (Chibban),Faisalabad. • Pedestrian Bridge at Airport Road,Rawalpindi for Joint Staff Men & Civil Population of the area. • Rehabilitation/Replacement of 20 No. Inefficient and Abandoned Tube wells with Pumping Machinery and Allied Works, Rawalpindi. • Dredging / Desilting of Lai Nullah,Rawalpindi. • Feasibility study and Detailed Design for Augmentation of Water Supply of Rawalpindi based on Chahan Dam Source particularly new areas added in WASA's Jurisdiction, Rawalpindi. • Replacement of Outlived, Rusty & Leaking Pipelines in Multan (Gastro Project), Multan. NEW INITIATIVES • Establishment of SCADA System at Tubewells, Disposal and Lift Stations for WASA Lahore. • Energy Saving in Water Supply System in Lahore (Energy saving through Replacement of Inefficient & Outlived 105 Tube wells in WASA, Lahore). • Faisalabad Link Roads Development Programme Link No.1,5,6,7,13,14,15 (Cost Sharing GoPb& CDGF). 439 • Performance based contract for reduction of Non-Revenue Water (NRW). • Augmentation/improvement of Disposal Stations Multan Phase-I. • Installation of Chairlift from Khar to Fort Monroe, District DG.Khan. • Pre-feasibility for New City Development along Motorway Corridor. TARGETS FOR FINANCIAL YEAR 2015-16 • Miscellaneous Sewerage and Drainage requirements of different Towns of Lahore. • Punjab Water & Sanitation Academy, Lahore (JICA Assisted). • Construction of RCC Conduit Sewer from Shoukat Khanum Hospital Chowk to Sattu Katla Drain, Lahore. • WASA Drains Rehabilitation (Birdwood Drain,Central Drain and Cantonment Drain from Multan Road to Babu Sabu). • Improvement of Jhal Khanuana Chowk,Faisalabad (Cost Sharing by GoPb and CDG-Faisalabad). • Provision of Sewerage Facilities in Kanak Basti, Rehmat Town, Siddiue Pura, Muslim Town, Haji Abad, Haider Abad and Ghazi Abad etc. • Extension of Water Resources for Faisalabad City. • Replacement of pumping machinery at Inline Booster Pump Station & Terminal Reservoir in Faisalabad.(JICA Grant Aid Project). • Comprehensive Sewerage Scheme for Gujranwala. • Construction of leftover (SPBUSP) works of sullage carrier from Bosan Road Disposal Station to Sewage Treatment Plant (STP) at Suraj Miani and STP to River Chenab Multan (Revised). TREND OF ALLOCATIONS Rs. in million Sr. No. Year Allocation 1. 2011-12 8,500 2. 2012-13 5,360 3. 2013-14 13,822 4. 2014-15 40,683 5. 2015-16 14,666 440 OTHER DEVELOPMENT INITIATIVES2015-16 • Allocation for Green Development Fund (PHAs) Rs. 700 Million • Allocation for PLDC for Ashyana Housing Schemes Rs. 700 Million • Allocation for Low Income Housing Rs. 500 Million 441 MTDF 2015-18 URBAN DEVELOPMENT DEVELOPMENT PROGRAMME 2015-16 Rs in Million Sub-Sector Capital Revenue Total F.Aid Total On-going Schemes Development Authorities 0.000 3528.200 3528.200 0.000 3528.200 WASAs 0.000 6629.021 6629.021 276.665 6905.686 Total 0.000 10157.221 10157.221 276.665 10433.886 New Schemes Development Authorities 0.000 2220.964 2220.964 0.000 2220.964 WASAs 0.000 2011.150 2011.150 0.000 2011.150 Other Development Initiatives 0.000 1900.000 1900.000 0.000 1900.000 Total 0.000 6132.114 6132.114 0.000 6132.114 Total (Ongoing + New) 0.000 16289.335 16289.335 276.665 16566.000 DEVELOPMENT PROGRAMME 2016-17 On-going Schemes Development Authorities 0.000 1075.703 1075.703 0.000 1075.703 WASAs 0.000 9437.800 9437.800 0.000 9437.800 Total 0.000 10513.503 10513.503 0.000 10513.503 New Schemes Development Authorities 0.000 9270.277 9270.277 0.000 9270.277 WASAs 0.000 5015.186 5015.186 0.000 5015.186 Other Development Initiatives 0.000 1900.000 1900.000 0.000 1900.000 Total 0.000 16185.463 16185.463 0.000 16185.463 Total (Ongoing + New) 0.000 26698.966 26698.966 0.000 26698.966 DEVELOPMENT PROGRAMME 2017-18 On-going Schemes Development Authorities 0.000 0.000 0.000 0.000 0.000 WASAs 0.000 3827.755 3827.755 0.000 3827.755 Total 0.000 3827.755 3827.755 0.000 3827.755 New Schemes Development Authorities 0.000 4624.804 4624.804 0.000 4624.804 WASAs 0.000 752.000 752.000 0.000 752.000 Other Development Initiatives 0.000 1900.000 1900.000 0.000 1900.000 Total 0.000 7276.804 7276.804 0.000 7276.804 Total (Ongoing + New) 0.000 11104.559 11104.559 0.000 11104.559 MTDF 2015-18: Grand Total 54,369.525 442 URBAN DEVELOPMENT: SUMMARY (Million Rs.) No. of Provision for 2015-16 Projection Projection Type / Sub Sector G. Total for for Schemes Capital Revenue Foreign Aid (Cap+Rev) 2016-17 2017-18 ON-GOING SCHEMES TEPA/LDA 2 0.000 318.571 0.000 318.571 0.000 0.000 WASA LDA 20 0.000 3,523.619 0.000 3,523.619 7,636.252 3,827.755 FDA 3 0.000 2,230.569 0.000 2,230.569 875.703 0.000 WASA FDA 10 0.000 644.056 266.665 910.721 476.480 0.000 GDA 3 0.000 197.574 0.000 197.574 0.000 0.000 WASA GDA 6 0.000 1,079.703 10.000 1,089.703 407.000 0.000 RDA 4 0.000 733.586 0.000 733.586 200.000 0.000 WASA RDA 5 0.000 589.620 0.000 589.620 367.855 0.000 WASA MDA 4 0.000 792.023 0.000 792.023 550.213 0.000 BDA 1 0.000 47.900 0.000 47.900 0.000 0.000 Total: ON-GOING SCHEMES 58 0.000 10,157.221 276.665 10,433.886 10,513.503 3,827.755 NEW SCHEMES WASA LDA 7 0.000 730.000 0.000 730.000 1,672.952 0.000 FDA 13 0.000 343.431 0.000 343.431 783.900 0.000 WASA FDA 9 0.000 628.150 0.000 628.150 1,290.000 752.000 GDA 2 0.000 130.000 0.000 130.000 400.000 0.000 WASA GDA 6 0.000 155.000 0.000 155.000 773.097 0.000 RDA 7 0.000 483.211 0.000 483.211 1,169.713 0.000 WASA RDA 6 0.000 478.000 0.000 478.000 699.137 0.000 WASA MDA 1 0.000 20.000 0.000 20.000 580.000 0.000 BDA 1 0.000 120.000 0.000 120.000 0.000 0.000 TEPA/LDA 9 0.000 614.322 0.000 614.322 5,491.664 4,624.804 FMDA 7 0.000 530.000 0.000 530.000 1,425.000 0.000 Total: NEW SCHEMES 68 0.000 4,232.114 0.000 4,232.114 14,285.463 5,376.804 Grand Total 126 0.000 14,389.335 276.665 14,666.000 24,798.966 9,204.559 443 URBAN DEVELOPMENT (Million Rs.) Accum.
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