Project Scope
Sundar Industrial Estate (SIE) Lahore, a project of PIEDMC with a gross area of about 1768 Acres, is located at a distance of about 26 km from ThokarNiazBaig, Lahore facing Sundar Raiwand Road. SIE was established in 2004 and was inaugurated in February, 2006. Total area of SIE is 1768 Acres. 691 industrial units have been established out of which 396 are functional while 29 are non-functional. 266 industrial units are under construction. Approximately 20 Acres of land is reserved for establishment of Combined Effluent Treatment Plant (CETP).
The scope of assignment is to conduct feasibility study of the combined effluent treatment plant (CETP) at Sundar industrial state and Quaid e Azam industrial state. The CETPs at the industrial states are being established in an effort to 1) treat industrial effluent , 2) Implement government policies on pollution, 3) Improve the condition of receiving water bodies, 4) promote cost effective pollution treatment for industrial states.
The study entails detailed assessment of PPP models for the project implementation covering all technical, legal and financial implications. Subsequently, a comprehensive financial model will determine the optimal design parameters, risk assessment (identification, evaluation, estimation of risk cost and occurrence, mitigation and allocation), cost analysis and all such assessments.
Services
Major objectives for establishing CETPs at Industrial Estates are:
• To treat industrial effluent
• Implementation of Government policies on pollution
• To improve the condition of receiving water bodies
• Promote cost effective pollution treatment for industrial sources.
The Consultant will assist PIEDMC through the phases of PPP project cycle and therefore the scope of work is divided in the following two phases:
Project Development:
Study and propose various alternative models of the PPP to carryout project covering all the legal, technical and financial implications. FS aims to determine the facilities requirements, size, capacity and a concept design with complete capital costs with a view of existing and future demands. The detailed architectural, structural, plumbing design, drawings and specifications are also part of the FS. This requires conducting geo-technical investigations to ascertain bearing capacity of site for preparation of designs.
FS involves preparation of a comprehensive financial model to determine the optimal design parameters, service level, all risk assessment, cost analysis, cash flow, sensitivity analysis, capacity of the project to meet its obligations lease payments to PIEDMC, debt service coverage and Return on Equity (RoE), etc.
The FS will also include technical detail, business plan, financial model, risk allocation, Public-Private parties role, assets/facility management plan, monitoring mechanism and Key Performance Indicators (KPIs).
Transaction Implementation:
This phase of the project involves strategizing communication to the potential bidders through Information Memorandum (IM). This includes drafting pre-qualification and bidding documents (EOIs, RFPs), bid evaluations, selection of successful bidder and signing of Concession Agreement.