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2. PUNJAB CITIES GOVERNANCE IMPROVEMENT PROJECT (PCGIP) WASA (MDA)MULTAN January, 2015 2

3. 3 INTRODUCTION TO WASA  ESTABLISHED ON 1ST APRIL 1992 AS AN AGENCY OF MDA UNDER PUNJAB DEVELOPMENT OF CITIES ACT 1976.  SUCCESOR BODY OF MUNICIPAL CORPORATION MULTAN WITH RESPECT TO WATER SUPPLY & SANITATION SYSTEM.  WASA’S AREA OF JURISDICTION SPREADS OVER 362 SQUARE KILOMETERS.

4. 4 Progress on Disbursement Linked Indicators (DLIs)

5. 5 Activity PROGRESS CDG has prepared a consolidated Annual Development Plan (ADP), which includes the ADPs for municipal services of each CDG, its entities. “Resource Planning” to Develop GIS based inventory of municipal services of CDGM and its entities Data regarding Consolidated Annual Development Plans for FY 2014-15 has been provided to the Urban Unit after incorporating suggestions and comments. Training on New Template of ADP and Medium Term Development Framework has been given to the concerned Officers of WASA on 27 th May, 2014 by the Consultant of the Urban Unit. WASA-Multan representatives participated in a workshop organized by UU at Lahore on October 13, 2014 in which categories of assets, forms and modalities for data collection was finalized. DLI 1: RESOURCE PLANNING

6. 6 Activity PROGRESS Conduct data collection and build GIS-based inventory of municipal infrastructure assets for CDGM and city entity A letter was issued by WASA Multan to all concerned offices for provision of Data on the Forms for GIS based Assets Management System. Dated 28-10- 2014. The status of GIS based Assets Management System Survey Forms is given in Annex-AAnnex-A The GIS based Assets Management System Survey Forms have been forwarded to Urban Unit Team for data entry. DLI 1: RESOURCE PLANNING

7. 7 Activity PROGRESS 2 nd round of trainings on PPRA Rules 2014 Develop poster on PPRA Rules and dissemination of SOPs. Annual Procurement Plan FY 2014-15. 2 nd Round of Training on PPRA Rules 2014 has been given to the concerned Officers of WASA Multan on 13 November, 2014 by the MD PPRA.on 13 November, 2014 Posters and SOP’s developed by UU has been disseminated to all WASA Multan Departments and its entities. Procurement Plan of WASA Multan has been prepared & uploaded on CDGM & PPRA Website.on CDGM PPRA Website DLI 2: PROCUREMENT

8. 8 Activity PROGRESS Each CDG is being provided details by the Finance Department regarding transfers being made to the city entities, at the time of the transfers. Detail of all the disbursements made by FD to WASA is being provided to EDO (F&P). DLI 3: INTERGOVERNMENTAL FINANCE

9. 9 Activity PROGRESS Action Plans prepared by city entities for enhancement of self- collected OSR have been approved Approved action plan is being followed in its true spirit with the support of The Urban Unit. WASA Consumer Survey will be initiated in January, 2015 with Urban Unit assistance. Initial data has been provided to Urban Unit Team. Basic Data for Energy Audit has been provided to conduct Energy Audit and procurement of equipment is in process. (Billing Information of Tube wells, Disposal Station, Conditional Survey Forms and Copy of Electricity bills) 2860 illegal connection has been regularized from July, 2014 to December, 2014. Recovery Campaign has been started in news papers to enhance the recovery of WASA Multan. DLI 4: REVENUE ENHANCEMENT

10. 10 DLI 4: REVENUE ENHANCEMENT Disconnection Team (10) are formed for disconnection of facilities ( Water Supply & Drainage) of defaulters. 9216 Challans are in progress for recovery in the court of SJM. Vigilance teams are formed to detect and regularize illegal connections for billing and to check whether correct tariff is being applied or not. In case of nonpayment, arrears are sent to Tehsildar for recovery under Land Revenue Act. Advertisement and consumer arrears campaigns planned for improvement in recovery. (WASA message through Cable Network, FM Radio, bill boards & Banners). Measures /Steps Taken to improve Recovery

11. 11 DLI 4: REVENUE ENHANCEMENT Detail of Illegal Detection During 2014-15

12. 12 DLI 4: REVENUE ENHANCEMENT Recovery Campaign during 2014-15

13. 13 DLI 4: REVENUE ENHANCEMENT Recovery Campaign during 2014-15

14. 14 Activity PROGRESS Review and updation of boundaries through Maps WASA Multan is strictly following the service area boundary notified by the HUD & PHE Department Punjab vide No. SO(UD)1-34/2011 on April 05, 2012. DLI 5: BOUNDARY ALIGNMENT

15. 15 DLI 6 : PUBLIC DISCLOSURE & ACCESS TO INFORMATION Activity PROGRESS Review of existing practices of Public Disclosure of Information (PDI) WASA Multan has requested Urban Unit to help out the Agency to establish own website of the Agency for public disclosure and access to information. Meanwhile all the information regarding WASA Multan will be shared on the website developed by the CDG Multan. ( www.multan.gov.pk ) Public Information Officer (PIO) has been notified by WASA Multan.

16. 16 Activity PROGRESS Effective and transparent feedback and grievance redress mechanisms implemented. WASA, Multan has already established a complaint cell (One window complaint Cell) for the complaint redresses and complying with the instructions. WASA Multan team attended the meeting held on December 4, 2014 at UU Lahore to review the existing Complaint Systems of CDGs. DLI 7 : ACCOUNTABILITY Complaints Details (July, 14 to Dec- 14) Resolved15,166 Un Resolved1,049 Fake Complaints209 Total Complaints 16,424

17. 17 Progress on Eligible Expenditure Program (EEPs)

18. 18 Progress on EEPs (FY 2013-14) (PKR. In Million) No. of Schemes Total Funds Upto Date Expenditure ProgressStatus Remarks Physical % Financial % Completed Schemes Ongoing Schemes 124567 14170.653145.3690%85%122

19. S#Description Amount (million) Category 1 Rehabilitation of damaged / outlived sewers i/c additional manholes at different localities, Sewer North Division. 16.51Works 2 Rehabilitation of RCC Sewer in different abadies (crown failure) in Willayatabad and outlived Sewer at Suraj Kund road Multan, South Division 17.47Works 3 Rehabilitation of outlived sewer, drain and manholes in Sewerage central division 16.88Works 4 Repair and overhauling of pumps, Electric Motors, Copper Conductor, MCC and Rehabilitation at Chungi No.9, Qadeer Abad, Farid Abad, Toya Taqi Shah, Suraj Miani Disposal Stations. 20.26Works 5 Repair and overhauling of pumps, Electric Motors, Copper Conductor, MCC and Rehabilitation at Chungi No.9 Disposal Station. 18.690Works 6Purchase of necessary Electrical accessories and Supply of material for distribution lines for maintenance, Water Supply Division. 5.390Goods Procurement Plan 2014-15 NCB Method Schemes 19

20. S#Description Amount (million) Category 1 Rehabilitation of 72 ‘i/d Sewer Line at Suraj Miani Road, Sewer Division North Division, Multan 2.72Works 2 Repair of manholes, gully gratings and rain water drain connections at different localities of South Division. 6.00Works 3 RRehabilitation of brick sewer from Haram Gate to link Kirri Jamnadan Disposal Station, South Division 7.99Works 4 Repair & Maintenance of dewatering sets at Farooq Pura, Disposal Station and Rehabilitation of Old Shujabad road Disposal Station. 8.15Works 5Repair & overhauling of pumps, Elect Motors, copper conductor & MCC at Shujabad Disposal Station. 7.05Works Shopping Method Schemes Procurement Plan 2014-15 20

21. S#Description Amount (million) Category 6 Repair & Maintenance of Water Purification Plants of Water Supply Division. 2.18Works 7 Repair/ rewinding of Electric Motors 150HP, transformers 200 KVA at different Water Works. 3.68Works 8 Rehabilitation of Outlived Sewer in Sewer Central Division, WASA Multan 9.18Works 9 Purchase of safety equipment's/ accessories and High pressure pipes and suction pipes for sewer cleaning machines. South Division. 3.72Goods 10 Procurement of accessories for sewer cleaning in WASA, North Division. 3.31Goods Power & Energy / POL 44.161- Grand Total193.341 Shopping Method Schemes Procurement Plan 2014-15 21

22. 22 Progress on EEPs (FY 2014-15) Procurement Plan has been prepared and approved by World Bank. Tenders of NCB and Shopping Method Schemes have been floated in News papers, CDG & PPRA Website.News papersCDG Tenders of PCGIP Schemes through Shopping Method have been opened on 24-12-2014, minutes of meeting forwarded to Urban Unit team.minutes of meeting Evaluation Report of Shopping Schemes has been finalized and forwarded to Urban Unit for NOL.

23. 23 Environment & Social Management Framework (ESMF) Total Schemes E1 SchemesE2 Schemes (ESMPs Prepared) E3 schemes EEPs1600511 ADP 5 3 11

24. T ha n ks….. 24