Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 876
1. PROJECT NAME: Second Integrated Urban Environmental Management in the Tonle Sap Basin Project
    ឈ្មោះគម្រោងៈ គម្រោងកែលម្អការគ្រប់គ្រងបរិស្ថានក្រុងជុំវិញបឹងទន្លេសាប ជំហានទី២
2. PROJECT DATES:
PROJECT START :

10/24/2018

ESTIMATED COMPLETION :

06/30/2026

3. TOTAL PROJECT COST:
$

97700000

4. RESPONSIBLE MINISTRY:

Ministry of Public Works & Transport

RESPONSIBLE UNIT:

GENERAL DEPARTMENT OF SEWERAGE AND WASTEWATER MANAGEMENT

អង្គភាព​ទទួល​ខុស​ត្រូវ:

អង្គភាពភាពគ្រប់គ្រងទីលានទុកសំរាម​ និងទឹកកកខ្វក់

5. PROJECT STATUS

On Going


DETAILED PROJECT INFORMATION


6. TYPE OF PROJECT:

7. SOURCE OF PROJECT FUNDING:

8. THE POLICY AREA OF THE PENTAGON STRATEGY PHASE I THAT THIS PROJECT FALLS UNDER:
9. THE CONTRIBUTION OF THE PROJECT TO ACHIEVE THE ABOVE POLICY:
Improve urban services in 3 participating cities.
10. Support to Cambodia Industrial Development Policy
Does this Project support to the implementation of the Cambodia Industrial Development Policy?
11. SECTOR:

12. PROJECT LOCATION: (Describe the location of the project and its components.)
All Provinces Banteay Meanchey Battambang Kampong Cham Kampong Chhnang
Kampong Speu Kampong Thom Kampot Kandal Kep
Koh Kong Kratie Mondul Kiri Otdar Meanchey Pailin
Phnom Penh Preah Sihanouk Preah Vihear Prey Veng Pursat
Ratanak Kiri Siem Reap Stung Treng Svay Rieng Takeo
Tbong Khmum
13. PROJECT OBJECTIVE: (Describe the major purpose of the project.)
The project will improve urban environmental services in Battambang, Serei Saophoan and Stung Saen, three of Cambodia’s provincial cities located around the Tonle Sap lake. The project will also improve institutional effectiveness to provide sustainable services and support an improved policy and planning environment for wastewater and solid waste management.
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.)
The proposed project will support the government of Cambodia in improving urban services and enhancing climate resilience in participating towns in the Tonle Sap Basin. The project will support improve urban services in wastewater management, solid waste management and drainage in the provincial cities of Battambang (Battambang Province), Serei Saophoan (Banteay Meanchey Province) and Stueng Saen (Kampong Thom Province). It has following outputs. Output 1: Improved public services in which the Project will finance wastewater, drainage and solid waste management projects. Output 2: Improved institutional effectiveness. Output 3: Improved policy and regulatory environment.
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.)
The project will respond to the need of municipal governments for integrated urban environmental management in urban areas around Tonle Sap Lake. The project follows the Tonle Sap Urban Areas Development Framework (TSUADF) and Kampong Chhnang and Pursat urban development strategies to 2030.
16. BENEFITS (Who will benefit, directly and indirectly, from the project?)
Three municipalities of Battambang, Serei Saophoan and Stung Saen.
17. FEASIBILITY STUDY
Is a "Feasibility Study " for the Project requied?
If YES, has it been carried out?
18. SOCIAL & ENVIRONMENTAL IMPACT: (Briefly describe the effects of the project, if any, on the people and the surrounding environment. Will the project assist in alleviating poverty?)
Urban environmental services in participating cities will be improved.
19. CLIMATE CHANGE
a. Is any activity or output of the project related to Climate Change?
If Yes, please indicate
b. How is the project relevant to Climate Change?
Please select a Climate Change related sector of the project and fill up the contribution of the climate change related expenditure compared to the total project cost.
Climate Change-Related Sector
Percentage
Climate Change Relevance
20. DISASTER RISK REDUCTION
Is any activity or output of the project related to Disaster Risk Reduction?
If Yes, please indicate
21. GENDER ANALYSIS: (How does the project affect the roles of the men and women in the project area? Will women be actively involved in the implementation of the project?)
The project categorized as effective gender mainstreaming (EGM) and Gender Action Plan (GAP).
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?)
The Ministry of Public Works and Transport (MPWT), through its General Department of Public Works (GDPW), is the Executing Agency (EA) for the project in Cambodia. The EA has established a centralized project management unit (PMU), and the PMU director was designated. The PMU is executing and providing overall supervision of the subprojects. The PMU is supported by Project Management Consultant (PMC) recruited in accordance with ADB Guidelines on the Use of Consultant.
23. STATUS OF PROJECT IMPLEMENTATION: (Provide a brief update on the progress of the project to date. Discuss any major problems causing delays in project implementation.)
Project Management Consultant (PMC) is being recruited. Detailed design for Wastewater/Drainage in Stueng Saen and Battambang is closed to complete and bid document is being prepared. Other Key Issues: Requirements for national approvals on environment safeguard documents will take time
24. PROJECT PRIORITY : (Please indicates the priority ranking of the project decided by the ministry/agency.)
4
25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.)
Asian Development Bank: Conduct semi-annual reviews; Review and approve procurement and disbursement documents; Conduct mid-term review; Conduct Project completion mission.
26. REFERENCE: (Please upload the project documents, MOU, or agreements with funding agencies including MEF.)

Part B: Project Costs and Funding Sources

( In US$’000 )
INVESTMENT COST202320242025
Budget
2026
Estimate
2027
Estimate
Total in 2025 - 2027Recurrent Cost Est.
BudgetActualBudgetActual
Operational Expenditure
Salaries
Materials + Admin
Other
Capital Expenditure
Construction
Consultancy (i.e. TA)
Equipment + Furniture
Training
Other
TOTAL COST
FUNDING SOURCES202320242025
Budget
2026
Estimate
2027
Estimate
Total in 2025 - 2027Recurrent Cost Est.
BudgetActualBudgetActual
Project Revenue
Government Funding
Cash Input
Other Resources
Donor Funding
ADB
TOTAL COMMITTED FUNDING
FUNDING REQUIRED

​Project Progress

27.
Quarter Expenditure Percentage of Achievement Progress Description User
Quarter 1 0 0
Quarter 2 0 0
Quarter 3 0 0
Quarter 4 0 0
Total 0 0