SUSTAINABLE URBAN DEVELOPMENT PROJECT (SUDP)

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SUSTAINABLE URBAN DEVELOPMENT PROJECT (SUDP) STRATGIC CITIES DEVELOPMENT PROGRAME (SCDP) MINISTRY OF MEGAPOLIS AND WESTERN DEVELOPMENT

Strategic Cities Development Programme (SCDP) SCDP Kandy Galle Jaffna Anuradhapura Sustainable Urban Development Project $ 210 Million $ 60 Million $ 200 Million + + + 20% of Loan 20% of Loan 20% of Loan

Sustainable Urban Development Project (SUDP) Trincomalee Kurunegala Dambulla Rathanapura TA Loan US $ 5 million around $ 200 Million + 20% of Loan

Concept Rationale : To further the efforts of the Government in: Developing urban nodes with growth potential located outside Colombo in priority economic corridors and important nodes across the country. Providing Transformative Investments to aim at creating livable Urban Environments and prosperous communities that can leverage industrial linkages. Developing Strategic Cities in the country for balanced development. 4

Proposed Spatial Structure 2050 Four Urban Conurbations (Development Corridors) East West Corridor

Proposed Transport Infrastructure 2050 Proposed Northern Express way Proposed Railway

Asian Development Bank Loan Component Phase I : Technical Assistance (TA) - 05 Million USD Phase II : Main Loan for implementation - About 200-225 Million USD

Proposed Implementation Arrangements Executing Agency : Ministry of Megapolis and Western Region Development. Coordination Unit : Project Management Unit of SCDP Implementation Units will be set up in the cities for execution Active Engagement of Local Authorities and other Stakeholder agencies will be the Key Featue TA loan for Designs and then the Main Loan for Implementation TA Loan : To prepare plans (if required), the sub-project feasibility and design reports To commence procurement through advance contracting facility To be ready with at least around 30% of the Main Loan component for 8 execution of projects before the Loan approval.

Indicative Investment Identification of city specific sectors for development of SUDP 1. Urban Mobility, Transportation and Traffic Management 2. Urban Upgrading, Heritage Conservation and Capacity Building 3. Environment Management Services Sl. No. Consultancy Name of Town 1 Dambulla Total Amount in US $ mn Total Amount in SLRS mn 2 Kurunagela 60 9000 3 Trincomalee 60 9000 4 Ratnapura 40 4000 Traffic, Transportation and Mobility Plan Urban Upgrading, Heritage Conservation and Capacity Building Environmental Preservation % % % Amount US $ mn Amount US $ mn Amount US $ mn 30% 30% 40% 60 9000 18 18 24 40% 30% 30% 24 18 18 30% 40% 30% 18 24 18 20% 40% 40% 8 16 16 220 31000 68 76 76

Further Steps of SUDP for Technical Assistance Component (TA) 1. Procuring the planning design consultants for following sectorial Works Consultant for Preparation of Traffic, Transportation and Mobility Plan and Designing of the traffic and transportation interventions for four (04) participating cities Consultant for Preparation of Urban Designs,Designing of Urban Upgrading Subprojects, Heritage Conservation and Capacity Building activities for four participating cities Consultant for Designing of Urban Environment Management Components in four participating cities 3. Establishment of following committees Local Coordination Committees (LCC) Working Committees for each identified sectors (WC) Technical Committees for identified sectors (TC)

Timeline plan for the Proposed ADB funded Project START Activities completed Activities to complete EOI INVITATION Procurement of Consultants DESIGN WORK COMPLETED (PROCUREMENT OF 50 MN WORKS COMPLETED AND AWARDED AND COMMENCE EXECUTION) FOR LOAN APPROVAL 1/9/2017 31/01/2018 31/7/2018 6/30/2019 6/30/2020 Selection of Towns Approval by NPD Sub- Project Finalization by Local Authorities Design Works Procurement Works Cabinet Approval for TA Loan and Approval of Ministry CONSULTANTS APPOINTED