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Yerevan Sustainable Urban Transport Project :  Armenia, Republic of :Go to Project Summary

Yerevan Sustainable Urban Transport Project :  Armenia, Republic of

Timetable  |  Financing Plan and TA Utilization


TA Name Yerevan Sustainable Urban Transport Project
Country Armenia, Republic of
TA Number 7340
Project Number 42417- 01
Fund Source/Amount[Approved]
Technical Assistance Special Fund US$1.10  million
Thematic Classification Economic growth
Social Development
Private Sector Development
Linkage to Country/Regional Strategy The proposed PPTA will contribute to Armenia's national priority to upgrade city infrastructures to improve living standards and make them more competitive platforms for economic growth.

It will also contribute to Country outcomes by (i) improving service delivery in municipal infrastructure within the evolving decentralization process, and (ii) reducing road transportation constraints on economic activity.
Impact Improved urban environment, local economy and promote private sector involvement within urban areas.
Outcome Design and initialization of a multitranche financing facility (MFF), including summary sector road map and medium term investment program, upon which the Government and ADB agree, and technical assistance to launch loan-financed components and accelerate MFF implementation.
Outputs and Timeframe A. Sector strategy: strategic directions; success factors and constraints; policy, institutional, legal and regulatory frameworks; management capacity; and operations and sustainability.
B. Policy Framework and Institutional Development Plan: including MFF reform action plan aimed at cost-efficiency, sustainability and private sector involvement; to include capacity assessments and comparative analysis of options.
C. Investment program comprising non-physical investments in: i) Organizational structures for improving service efficiency, new contracting modalities, private sector participation, clean development mechanism, etc.; ii) Infrastructure works, comprising feasibility studies, preliminary design and due diligence work for first tranche investments;
D. Financial Analysis and Plan i) Financial projections/FIRR calculation;
E. Due diligence analyses and documentation: i) Baseline service delivery and transport coverage surveys; ii) Passengers traffic surveys and road counts; iii) Poverty analysis; iv) Economic analysis/EIRR calculation; v) Social safeguards and thematic documentation (e.g., Land Acquisition and Resettlement Framework; land acquisition due diligence reports/resettlement plans, including consultation with relevant communities and any affected persons; assessment of impact on any indigenous people; gender impact analysis; labor impact analysis, etc.); vi) Environmental safeguards documentation (e.g., Environmental Assessment Review Framework, Initial Environment Examinations for subprojects, including consultation with relevant communities and any affected persons.); vii) Implementation risk analysis and mitigation plan.
F. Consultation and communication strategy and plan covering both Facility processing and program implementation period; to include workshop to seek stakeholder inputs and consensus on program design.
G. Capacity development for accelerated program implementation including: i) recruitment of MFF-financed consultants (e.g., detail engineering design & construction supervision consultants, program support consultants, etc.); ii) development of results monitoring and evaluation system.
Time frame. The PPTA extends over 9 months and divides into two components, the first focusing on MFF Design (6 months) and the second, carried out simultaneously, performing due diligence for MFF first tranche implementation (9 months). Reporting outputs are (i) Inception (September 2009); (ii) Interim (November 2009); (iii) Draft Final Report-Feasibility studies (January 2010); (iv) Draft Preliminary Design (March 2010); (v) Final Report-Preliminary Design (May 2010). Workshop seeking stakeholder views will also be provided as produced.
Geographical Location Yerevan
Procurement
  Consulting Services The project preparatory technical assistance (PPTA) will use an international firm firm recruited under Quality and Cost Based Selection (QCBS). The weighting will be 80% for technical offer and 20% for financial offer. A total of 38 person-months of international and 47 person-months of national consultant services will be required.
Responsible ADB Officer Arnaud Dauphin
Responsible ADB Department Central and West Asia Department
Responsible ADB Division Urban Services Division, CWRD
Executing Agencies Yerevan Municipality
Timetable
Concept Clearance 27 Jul 2009
Fact-finding 14 Jun 2009 to 17 Jun 2009
Approval 07 Sep 2009
Financing Plan / TA Utilization Top TA Amount
ADB Others Gov Total Approved Amount Revised Amount
$1,100,000.00 $0.00 $250,000.00 $1,350,000.00 $1,100,000.00 $0.00
 Total Commitment Uncommited Balance Total Disbursement Undisbursed Balance
$0.00 $1,100,000.00 $0.00 $1,100,000.00
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