Page | 1 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Faisalabad Acknowledgements It is a genuine pleasure to express the deepest appreciation to the efforts of Planning and Development (P&D) Department, Punjab, The Urban Unit, EY Ford Rhodes (EY) and especially we would take this opportunity to acknowledge the guidance and support provided by the team of World Bank particularly by Ms. Shahnaz Arshad-Team Lead & Mr. Michael Schaeffer-Asset Management Expert for the compilation and augmentation of this document. Without your special support, this document would not have been possible. We are highly grateful for your assistance and acknowledge in the highest of honor for us. We also acknowledge the support of following personnel who contributed their time, effort and relevant expertise in compilation of this document: Name Designation Entity Salman Ghani DCO – Faisalabad City District Government - Faisalabad Muhammad Ramzan EDO-Finance & Planning City District Government – Faisalabad Muhammad Azeem Gill EDO-Works &services City District Government – Faisalabad Dr. Nawazish Ali Gorya EDO-Health City District Government – Faisalabad Bashir Zahid Gorya EDO-Education City District Government – Faisalabad Khalid Bashir EDO-Community Development City District Government – Faisalabad Ch. Abdul Hameed EDO-Agriculture City District Government – Faisalabad Aftab Ahmad EDO-Municipal Services City District Government – Faisalabad Ali Ahmad Sian DEO-SE (Education Dept.) City District Government – Faisalabad Roohi Bano DEO-WEE (Education Dept.) City District Government – Faisalabad Page | 2 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Faisalabad Mazhar Wariach DEO-MEE (Education Dept.) City District Government – Faisalabad Abdul Hameed DO Special Education (CD Dept.) City District Government – Faisalabad Ch. Muhammad Ashraf Social Welfare (CD Dept.) City District Government – Faisalabad Dr. Nasir Javed Chief Executive Officer The Urban Unit Ms. Sani e Zahra Task Team Leader – PCGIP The Urban Unit Mr. Abid Hussainy Sr. Specialist Capacity Building The Urban Unit Ms. Summaira Atta Project Manager The Urban Unit Mr. Asif Iqbal Financial Management Specialist The Urban Unit Ms. Aneeqa Senior GIS Expert The Urban Unit Mr. Islam FMS-CPU FSD The Urban Unit Mr. Ali Qamar Partner Advisory Services EY Ford Rhodes Mr. Shahzaib Sanwal Manager EY Ford Rhodes EY Ford Rhodes Mr. Noor Ul Hussain Mirza Supervising Consultant EY Ford Rhodes Mr. Ali Mahmood Executive Consultant EY Ford Rhodes Mr. Danish Ali Executive Consultant EY Ford Rhodes Mr. Pir Hamza Iqbal Executive Consultant EY Ford Rhodes Mr. Ali Tahir Executive Consultant EY Ford Rhodes Mr. Ahmed Hassan Azmat Consultant EY Ford Rhodes Mr. Adeel Tayyab Consultant Page | 3 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Faisalabad Mr. Muhammad Fiaz Senior Engineer JERS Engineering Consultant Mr. Tauseef Design Engineer JERS Engineering Consultant Mr. Bilal Design Engineer JERS Engineering Consultant Page | 4 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Faisalabad Foreword Infrastructure management is the cornerstone of social equity, public health & safety and service delivery for good governance. Infrastructure is essential to achieve the increased levels of economic growth as aspired under Punjab Growth Strategy through job creation and establishment of well serviced areas in urban centers conducive for economic investment and its enabling environment. In recent years, Government of Punjab has increasingly focused on the need to balance the delivery of infrastructure in the short term, with the need to strive for sustainability. Infrastructure assets and community facilities are complex by nature and require robust management practices. Sound knowledge of the location, characteristics, estimated lives, capacity and utilization, cost characteristics, risk exposure and safety requirements of assets is required to best manage them and make sustainable improvements in service delivery. To support local government in achieving programs that promote sustainable quality of life to all citizens and as part of a broader and ongoing support framework for urban development and sustainable cities, an Integrated Development and Asset Management Plan (IDAMP) Framework was developed in consideration of the provisions of ISO-55000 and leading asset management practices in the world. The IDAMP Framework was developed under the guidance of The World Bank Team and leadership of CEO of Urban Unit & Secretary P&D with valuable inputs from respective stakeholders including Managing Director WASA(s) and DCO(s) of five large cities in Punjab Province (Lahore, Faisalabad, Rawalpindi, Faisalabad and Multan). This document, IDAMP CDG Faisalabad, has been prepared under the guidelines provided in IDAMP Framework and with the technical support of The Urban Unit and EY Ford Rhodes by working closely with Executive District Officers (EDOs), District Officers (DOs) and Deputy District Officers (DDOs) of CDG Faisalabad. This IDAMP would enhance the sustainable management of CDG- Faisalabad assets by encouraging a consistent approach and a common methodology for development and management of assets and the effective identification and management of risks associated with the use of assets. The importance for developing robust asset management plans linked to rigorous long term financial planning has been emphasized in this CDG- Faisalabad IDAMP. Salman Ghani District Coordination Officer (DCO) City District Government (CDG) Faisalabad Page | 5 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Faisalabad Contents Executive Summary ............................................................................................................................................................................................... 7 Section 1. Introduction ......................................................................................................................................................................................12 Section 2. Overview - City District Government Faisalabad ................................................................................................................................20 Section 3. Existing Asset Inventory Analysis .......................................................................................................................................................22 Section 4. Level of Services ................................................................................................................................................................................29 Section 5. IDAMP Projects .................................................................................................................................................................................32 Section 6. Annual Financial Projections ..............................................................................................................................................................54 Annexures ............................................................................................................................................................................................................55 Page | 6 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Faisalabad Executive Summary The Government of the Punjab and International Development Association (The World Bank) signed a project titled “Punjab Cities Governance Improvement Project” (PCGIP). The project is focused at strengthening of systems and governance improvement for enhanced service delivery. One of the two Project Development Objectives (PDOs) is to achieve maximum percentage of development and asset maintenance expenditure of the city and city entities which are spent according to the three-year rolling development and asset management plan (IDAMP). Considering the importance, an Integrated Development and Asset Management Plan (IDAMP) is being prepared for the City District Government Faisalabad (CDGF). IDAMP for City District Government Faisalabad (CDGF) is prepared for purposeful planning and efficient management of the assets owned by City District Government (CDG) Faisalabad. IDAMP for CDG Faisalabad has been complied on the basis of projects proposed by the respective Asset Managers (Executive District Officers (EDOs) / District Officers (DOs)/ Deputy District Officers (DDOs)) in respective domains. The proposed projects have been demonstrated through community consultation surveys and physical surveys of assets /facilities of City District Government Faisalabad. This document contains following information about seven department of City District Government Faisalabad: · Existing asset inventory of CDG Faisalabad together with its attributes (Appendix A) · Existing level of services (Section 4: Level of Services) · Proposed projects to achieve the service delivery objectives and target level of service over three years (Section 5: IDAMP Projects) · Financial projections over the three years (Section 6: Annual Financial Projections) · Asset Management Plan for the effective management of assets (Appendix B) · Signed minutes of the meetings