24
Shaheed Benazir Bhutto CNG Bus Project (PPP Based Environment Friendly Public Transport Syst em for Karac hi - Sponsore d By GOP) In Collaboration with: Presentation to Advisor to Chief Minister, Sindh Planning & Development Department 1

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Page 1: Ex KTC Depot Maps

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Shaheed Benazir Bhutto CNG Bus Project(PPP Based Environment Friendly Public Transport

System for Karachi - Sponsored By GOP)

In Collaboration with

Presentationto

Advisor to Chief Minister SindhPlanning amp Development Department

1

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Project Roadmap-CNGBus Project

Karachi Mass Transit Cell

Target

Year

No

Of

Years

Daily

Demand1

Daily

Passenger

Served

Percent

Pax

Served

Person

per bus

per day

Addition

of

Buses

Reqd

No of

Buses(Million Pax) (Million Pax)

Jun 2010-

Dec 2011 15 69 186 270 1289 - 1380

Jan 2012-

Dec 201320 93 344 370 1289 1286 2666

Jan 2014-

Jun 201515 116 516 445 1289 1334 4000

1 Persons to be served up to Dec 2011 are based on proposed 40 CNG Routes

2 For persons served beyond 2011 additional buses on 40 CNG routes as well as buses

on new routes may be required

1 ndash

Interpolated between 2008 amp 2015

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 324

Project Roadmap-CNGBus Project

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 424

Fare level

On board security

Travel speed (time)

Drivers driving behavior

Frequency

Operation hours

RoutingConductors manner of service

On board comfort

Waiting time at bus stop

Access to bus stop

243

129

95

88

85

82

71

69

55

49

34

Pubic Concerns Addressed

Karachi Mass Transit Cell

(GOP Subsidy Import Duty and Local Tax Concession etc)

(Vig Sqd Comm Police IT CampC)

(Improved Infrastructure)

(Drivers Training by Operators)

(Route Survey Financial Model)

(Peak and off peak hours established)

(40 Green Routes notified)

(Mandatory Training under CA)

(Min Bus Specifications notified)

(Operators to notify bus timings)

(Accessibility of commuters ensured)

CONCERNS ADDRESSED

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 524

Rs 5 Billion subsidy approved ( 25 billion for Karachi)

4000 CNG buses in five years for Karachi

Immediate phase 500 ndash 1000 buses to be inducted in Karachi

Private sector bus investors minimum fleet of 25 new CNG buses

Max Debt to Equity ratio = 8020Repayment period 5 years

GOP will contribute a total of Rs677181- as subsidy over 5 yearstowards the cost of one bus

Rs300000- will be provided as upfront grant as part of downpayment and Rs377181- as interest subsidy payable in 5 years

New dedicated CNG Buses (CBU) shall be exempted from 15import duty

Project Modalities

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 624

A Steering Committee (SC) for overall coordination support andmonitoring of the Project constituted under Chairmanship ofFederal Minister for Environment

Provincial Supervisory Committee (PSC) headed by ChiefSecretary Sindh will over see the project with special reference toits financial and technical dimensions to ensure smoothimplementation of the project on sustainable basis

An Implementation and Regulatory Committee (IRC) headed by

District Coordination Officer CDGK notified for effectiveexecution of the project including approval of route operationalplan fare structure etc

Project Implementation and Monitoring Unit (PIMU) to beestablished in KMTC-CDGK

Project Monitoring Mechanism

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 724

Minimum Standard CNG Bus Specifications of 70 amp 100passengers carrying capacity notified by GOP

Seven Operators Investors pre-qualified

14 Suppliers Manufacturers pre-qualified for supply of Buses

of approved models

Concession Agreement finalized in consultation with allCommercial Banks State Bank of Pakistan and other stakeholders

Bus logo and color scheme with space provision forcommercial advertisement has been finalized

Enabling Environment

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 824

Ministry of Petroleum and SSGC have shown their willingness

to set aside about 30 MMCFD on SSGCL system for CNG busproject in Karachi

Several Private Sector CNG Filling Stations have shown interestin supplying CNG to the project buses and also invest in highpressure CNG fuelling station HDIP is also setting one station

in public sectorEx- KTC Bus terminals depot sites to be used for smoothoperation of buses

Road Infrastructure improvements including Signal FreeCorridors have been developed by CDGK to ensure efficient

operation of CNG buses on sustainable basis

A confirmatory Green Route Study (40 Routes) conducted withthe financial support of IPDF for the facilitation of potentialOperators Investors

40 CNG Green Routes identified and notified for the Project

Karachi Mass Transit Cell

Enabling Environment

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

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Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

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httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

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httpslidepdfcomreaderfullex-ktc-depot-maps 1724

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Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

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httpslidepdfcomreaderfullex-ktc-depot-maps 2124

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httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 2: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 224

Project Roadmap-CNGBus Project

Karachi Mass Transit Cell

Target

Year

No

Of

Years

Daily

Demand1

Daily

Passenger

Served

Percent

Pax

Served

Person

per bus

per day

Addition

of

Buses

Reqd

No of

Buses(Million Pax) (Million Pax)

Jun 2010-

Dec 2011 15 69 186 270 1289 - 1380

Jan 2012-

Dec 201320 93 344 370 1289 1286 2666

Jan 2014-

Jun 201515 116 516 445 1289 1334 4000

1 Persons to be served up to Dec 2011 are based on proposed 40 CNG Routes

2 For persons served beyond 2011 additional buses on 40 CNG routes as well as buses

on new routes may be required

1 ndash

Interpolated between 2008 amp 2015

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 324

Project Roadmap-CNGBus Project

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 424

Fare level

On board security

Travel speed (time)

Drivers driving behavior

Frequency

Operation hours

RoutingConductors manner of service

On board comfort

Waiting time at bus stop

Access to bus stop

243

129

95

88

85

82

71

69

55

49

34

Pubic Concerns Addressed

Karachi Mass Transit Cell

(GOP Subsidy Import Duty and Local Tax Concession etc)

(Vig Sqd Comm Police IT CampC)

(Improved Infrastructure)

(Drivers Training by Operators)

(Route Survey Financial Model)

(Peak and off peak hours established)

(40 Green Routes notified)

(Mandatory Training under CA)

(Min Bus Specifications notified)

(Operators to notify bus timings)

(Accessibility of commuters ensured)

CONCERNS ADDRESSED

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 524

Rs 5 Billion subsidy approved ( 25 billion for Karachi)

4000 CNG buses in five years for Karachi

Immediate phase 500 ndash 1000 buses to be inducted in Karachi

Private sector bus investors minimum fleet of 25 new CNG buses

Max Debt to Equity ratio = 8020Repayment period 5 years

GOP will contribute a total of Rs677181- as subsidy over 5 yearstowards the cost of one bus

Rs300000- will be provided as upfront grant as part of downpayment and Rs377181- as interest subsidy payable in 5 years

New dedicated CNG Buses (CBU) shall be exempted from 15import duty

Project Modalities

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 624

A Steering Committee (SC) for overall coordination support andmonitoring of the Project constituted under Chairmanship ofFederal Minister for Environment

Provincial Supervisory Committee (PSC) headed by ChiefSecretary Sindh will over see the project with special reference toits financial and technical dimensions to ensure smoothimplementation of the project on sustainable basis

An Implementation and Regulatory Committee (IRC) headed by

District Coordination Officer CDGK notified for effectiveexecution of the project including approval of route operationalplan fare structure etc

Project Implementation and Monitoring Unit (PIMU) to beestablished in KMTC-CDGK

Project Monitoring Mechanism

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 724

Minimum Standard CNG Bus Specifications of 70 amp 100passengers carrying capacity notified by GOP

Seven Operators Investors pre-qualified

14 Suppliers Manufacturers pre-qualified for supply of Buses

of approved models

Concession Agreement finalized in consultation with allCommercial Banks State Bank of Pakistan and other stakeholders

Bus logo and color scheme with space provision forcommercial advertisement has been finalized

Enabling Environment

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 824

Ministry of Petroleum and SSGC have shown their willingness

to set aside about 30 MMCFD on SSGCL system for CNG busproject in Karachi

Several Private Sector CNG Filling Stations have shown interestin supplying CNG to the project buses and also invest in highpressure CNG fuelling station HDIP is also setting one station

in public sectorEx- KTC Bus terminals depot sites to be used for smoothoperation of buses

Road Infrastructure improvements including Signal FreeCorridors have been developed by CDGK to ensure efficient

operation of CNG buses on sustainable basis

A confirmatory Green Route Study (40 Routes) conducted withthe financial support of IPDF for the facilitation of potentialOperators Investors

40 CNG Green Routes identified and notified for the Project

Karachi Mass Transit Cell

Enabling Environment

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 3: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 324

Project Roadmap-CNGBus Project

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 424

Fare level

On board security

Travel speed (time)

Drivers driving behavior

Frequency

Operation hours

RoutingConductors manner of service

On board comfort

Waiting time at bus stop

Access to bus stop

243

129

95

88

85

82

71

69

55

49

34

Pubic Concerns Addressed

Karachi Mass Transit Cell

(GOP Subsidy Import Duty and Local Tax Concession etc)

(Vig Sqd Comm Police IT CampC)

(Improved Infrastructure)

(Drivers Training by Operators)

(Route Survey Financial Model)

(Peak and off peak hours established)

(40 Green Routes notified)

(Mandatory Training under CA)

(Min Bus Specifications notified)

(Operators to notify bus timings)

(Accessibility of commuters ensured)

CONCERNS ADDRESSED

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 524

Rs 5 Billion subsidy approved ( 25 billion for Karachi)

4000 CNG buses in five years for Karachi

Immediate phase 500 ndash 1000 buses to be inducted in Karachi

Private sector bus investors minimum fleet of 25 new CNG buses

Max Debt to Equity ratio = 8020Repayment period 5 years

GOP will contribute a total of Rs677181- as subsidy over 5 yearstowards the cost of one bus

Rs300000- will be provided as upfront grant as part of downpayment and Rs377181- as interest subsidy payable in 5 years

New dedicated CNG Buses (CBU) shall be exempted from 15import duty

Project Modalities

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 624

A Steering Committee (SC) for overall coordination support andmonitoring of the Project constituted under Chairmanship ofFederal Minister for Environment

Provincial Supervisory Committee (PSC) headed by ChiefSecretary Sindh will over see the project with special reference toits financial and technical dimensions to ensure smoothimplementation of the project on sustainable basis

An Implementation and Regulatory Committee (IRC) headed by

District Coordination Officer CDGK notified for effectiveexecution of the project including approval of route operationalplan fare structure etc

Project Implementation and Monitoring Unit (PIMU) to beestablished in KMTC-CDGK

Project Monitoring Mechanism

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 724

Minimum Standard CNG Bus Specifications of 70 amp 100passengers carrying capacity notified by GOP

Seven Operators Investors pre-qualified

14 Suppliers Manufacturers pre-qualified for supply of Buses

of approved models

Concession Agreement finalized in consultation with allCommercial Banks State Bank of Pakistan and other stakeholders

Bus logo and color scheme with space provision forcommercial advertisement has been finalized

Enabling Environment

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 824

Ministry of Petroleum and SSGC have shown their willingness

to set aside about 30 MMCFD on SSGCL system for CNG busproject in Karachi

Several Private Sector CNG Filling Stations have shown interestin supplying CNG to the project buses and also invest in highpressure CNG fuelling station HDIP is also setting one station

in public sectorEx- KTC Bus terminals depot sites to be used for smoothoperation of buses

Road Infrastructure improvements including Signal FreeCorridors have been developed by CDGK to ensure efficient

operation of CNG buses on sustainable basis

A confirmatory Green Route Study (40 Routes) conducted withthe financial support of IPDF for the facilitation of potentialOperators Investors

40 CNG Green Routes identified and notified for the Project

Karachi Mass Transit Cell

Enabling Environment

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 4: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 424

Fare level

On board security

Travel speed (time)

Drivers driving behavior

Frequency

Operation hours

RoutingConductors manner of service

On board comfort

Waiting time at bus stop

Access to bus stop

243

129

95

88

85

82

71

69

55

49

34

Pubic Concerns Addressed

Karachi Mass Transit Cell

(GOP Subsidy Import Duty and Local Tax Concession etc)

(Vig Sqd Comm Police IT CampC)

(Improved Infrastructure)

(Drivers Training by Operators)

(Route Survey Financial Model)

(Peak and off peak hours established)

(40 Green Routes notified)

(Mandatory Training under CA)

(Min Bus Specifications notified)

(Operators to notify bus timings)

(Accessibility of commuters ensured)

CONCERNS ADDRESSED

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 524

Rs 5 Billion subsidy approved ( 25 billion for Karachi)

4000 CNG buses in five years for Karachi

Immediate phase 500 ndash 1000 buses to be inducted in Karachi

Private sector bus investors minimum fleet of 25 new CNG buses

Max Debt to Equity ratio = 8020Repayment period 5 years

GOP will contribute a total of Rs677181- as subsidy over 5 yearstowards the cost of one bus

Rs300000- will be provided as upfront grant as part of downpayment and Rs377181- as interest subsidy payable in 5 years

New dedicated CNG Buses (CBU) shall be exempted from 15import duty

Project Modalities

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 624

A Steering Committee (SC) for overall coordination support andmonitoring of the Project constituted under Chairmanship ofFederal Minister for Environment

Provincial Supervisory Committee (PSC) headed by ChiefSecretary Sindh will over see the project with special reference toits financial and technical dimensions to ensure smoothimplementation of the project on sustainable basis

An Implementation and Regulatory Committee (IRC) headed by

District Coordination Officer CDGK notified for effectiveexecution of the project including approval of route operationalplan fare structure etc

Project Implementation and Monitoring Unit (PIMU) to beestablished in KMTC-CDGK

Project Monitoring Mechanism

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 724

Minimum Standard CNG Bus Specifications of 70 amp 100passengers carrying capacity notified by GOP

Seven Operators Investors pre-qualified

14 Suppliers Manufacturers pre-qualified for supply of Buses

of approved models

Concession Agreement finalized in consultation with allCommercial Banks State Bank of Pakistan and other stakeholders

Bus logo and color scheme with space provision forcommercial advertisement has been finalized

Enabling Environment

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 824

Ministry of Petroleum and SSGC have shown their willingness

to set aside about 30 MMCFD on SSGCL system for CNG busproject in Karachi

Several Private Sector CNG Filling Stations have shown interestin supplying CNG to the project buses and also invest in highpressure CNG fuelling station HDIP is also setting one station

in public sectorEx- KTC Bus terminals depot sites to be used for smoothoperation of buses

Road Infrastructure improvements including Signal FreeCorridors have been developed by CDGK to ensure efficient

operation of CNG buses on sustainable basis

A confirmatory Green Route Study (40 Routes) conducted withthe financial support of IPDF for the facilitation of potentialOperators Investors

40 CNG Green Routes identified and notified for the Project

Karachi Mass Transit Cell

Enabling Environment

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 5: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 524

Rs 5 Billion subsidy approved ( 25 billion for Karachi)

4000 CNG buses in five years for Karachi

Immediate phase 500 ndash 1000 buses to be inducted in Karachi

Private sector bus investors minimum fleet of 25 new CNG buses

Max Debt to Equity ratio = 8020Repayment period 5 years

GOP will contribute a total of Rs677181- as subsidy over 5 yearstowards the cost of one bus

Rs300000- will be provided as upfront grant as part of downpayment and Rs377181- as interest subsidy payable in 5 years

New dedicated CNG Buses (CBU) shall be exempted from 15import duty

Project Modalities

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 624

A Steering Committee (SC) for overall coordination support andmonitoring of the Project constituted under Chairmanship ofFederal Minister for Environment

Provincial Supervisory Committee (PSC) headed by ChiefSecretary Sindh will over see the project with special reference toits financial and technical dimensions to ensure smoothimplementation of the project on sustainable basis

An Implementation and Regulatory Committee (IRC) headed by

District Coordination Officer CDGK notified for effectiveexecution of the project including approval of route operationalplan fare structure etc

Project Implementation and Monitoring Unit (PIMU) to beestablished in KMTC-CDGK

Project Monitoring Mechanism

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 724

Minimum Standard CNG Bus Specifications of 70 amp 100passengers carrying capacity notified by GOP

Seven Operators Investors pre-qualified

14 Suppliers Manufacturers pre-qualified for supply of Buses

of approved models

Concession Agreement finalized in consultation with allCommercial Banks State Bank of Pakistan and other stakeholders

Bus logo and color scheme with space provision forcommercial advertisement has been finalized

Enabling Environment

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 824

Ministry of Petroleum and SSGC have shown their willingness

to set aside about 30 MMCFD on SSGCL system for CNG busproject in Karachi

Several Private Sector CNG Filling Stations have shown interestin supplying CNG to the project buses and also invest in highpressure CNG fuelling station HDIP is also setting one station

in public sectorEx- KTC Bus terminals depot sites to be used for smoothoperation of buses

Road Infrastructure improvements including Signal FreeCorridors have been developed by CDGK to ensure efficient

operation of CNG buses on sustainable basis

A confirmatory Green Route Study (40 Routes) conducted withthe financial support of IPDF for the facilitation of potentialOperators Investors

40 CNG Green Routes identified and notified for the Project

Karachi Mass Transit Cell

Enabling Environment

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 6: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 624

A Steering Committee (SC) for overall coordination support andmonitoring of the Project constituted under Chairmanship ofFederal Minister for Environment

Provincial Supervisory Committee (PSC) headed by ChiefSecretary Sindh will over see the project with special reference toits financial and technical dimensions to ensure smoothimplementation of the project on sustainable basis

An Implementation and Regulatory Committee (IRC) headed by

District Coordination Officer CDGK notified for effectiveexecution of the project including approval of route operationalplan fare structure etc

Project Implementation and Monitoring Unit (PIMU) to beestablished in KMTC-CDGK

Project Monitoring Mechanism

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 724

Minimum Standard CNG Bus Specifications of 70 amp 100passengers carrying capacity notified by GOP

Seven Operators Investors pre-qualified

14 Suppliers Manufacturers pre-qualified for supply of Buses

of approved models

Concession Agreement finalized in consultation with allCommercial Banks State Bank of Pakistan and other stakeholders

Bus logo and color scheme with space provision forcommercial advertisement has been finalized

Enabling Environment

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 824

Ministry of Petroleum and SSGC have shown their willingness

to set aside about 30 MMCFD on SSGCL system for CNG busproject in Karachi

Several Private Sector CNG Filling Stations have shown interestin supplying CNG to the project buses and also invest in highpressure CNG fuelling station HDIP is also setting one station

in public sectorEx- KTC Bus terminals depot sites to be used for smoothoperation of buses

Road Infrastructure improvements including Signal FreeCorridors have been developed by CDGK to ensure efficient

operation of CNG buses on sustainable basis

A confirmatory Green Route Study (40 Routes) conducted withthe financial support of IPDF for the facilitation of potentialOperators Investors

40 CNG Green Routes identified and notified for the Project

Karachi Mass Transit Cell

Enabling Environment

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 7: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 724

Minimum Standard CNG Bus Specifications of 70 amp 100passengers carrying capacity notified by GOP

Seven Operators Investors pre-qualified

14 Suppliers Manufacturers pre-qualified for supply of Buses

of approved models

Concession Agreement finalized in consultation with allCommercial Banks State Bank of Pakistan and other stakeholders

Bus logo and color scheme with space provision forcommercial advertisement has been finalized

Enabling Environment

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 824

Ministry of Petroleum and SSGC have shown their willingness

to set aside about 30 MMCFD on SSGCL system for CNG busproject in Karachi

Several Private Sector CNG Filling Stations have shown interestin supplying CNG to the project buses and also invest in highpressure CNG fuelling station HDIP is also setting one station

in public sectorEx- KTC Bus terminals depot sites to be used for smoothoperation of buses

Road Infrastructure improvements including Signal FreeCorridors have been developed by CDGK to ensure efficient

operation of CNG buses on sustainable basis

A confirmatory Green Route Study (40 Routes) conducted withthe financial support of IPDF for the facilitation of potentialOperators Investors

40 CNG Green Routes identified and notified for the Project

Karachi Mass Transit Cell

Enabling Environment

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 8: Ex KTC Depot Maps

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Ministry of Petroleum and SSGC have shown their willingness

to set aside about 30 MMCFD on SSGCL system for CNG busproject in Karachi

Several Private Sector CNG Filling Stations have shown interestin supplying CNG to the project buses and also invest in highpressure CNG fuelling station HDIP is also setting one station

in public sectorEx- KTC Bus terminals depot sites to be used for smoothoperation of buses

Road Infrastructure improvements including Signal FreeCorridors have been developed by CDGK to ensure efficient

operation of CNG buses on sustainable basis

A confirmatory Green Route Study (40 Routes) conducted withthe financial support of IPDF for the facilitation of potentialOperators Investors

40 CNG Green Routes identified and notified for the Project

Karachi Mass Transit Cell

Enabling Environment

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 9: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 924

Project Outcome

Total investment in the project is about Rs21 billion includingGOP subsidy of Rs25 billion

With the induction of 4000 buses about 4 million passengers dailywill enjoy safe comfortable and efficient public transport facilityat affordable fare

About 20000 direct jobs will be generated besides several otherindirect job opportunities would be available in different activities

The project is in line with the Government Poverty alleviationProgram by providing job opportunities travel time savingminimum travelling expenditure and accessibility to remote areas

Enormous environmental benefit in the form of clean air andreduced noise pollution

Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 10: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1024

Sr

No Activities Target Date

1 RFP issued to 7 Operators 08-01-2010

2 Pre-bid meeting 18-01-2010

3

bull Last date of submission of Proposals

bull Extended(SBP issued circular on 04-03-2010)

bull Extended

bull Further Extended

11-02-2010

11-03-2010

31-03-2010

13-04-2010

4 Evaluation of Proposals 20-04-2010

5 Selection of Bidders 30-04-2010

6Concession agreement between KMTC-

CDGK amp Selected Bidders07-07-2010

7 Financial Closure 30-07-2010

8 Start Operation of Bus Service 30-09-2010

Project ImplementationTimeline

10Karachi Mass Transit Cell

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 11: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 12: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1224

Ex- KTC Malir Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 13: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1324

Ex- KTC Landhi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 14: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1424

Ex- KTC Korangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 15: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1524

Ex- KTC Gulastan-e- Jauhar Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 16: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1624

Ex- KTC Mehran Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 17: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1724

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 18: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1824

Ex- KTC Model Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 19: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 1924

Ex- KTC Orangi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 20: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2024

Ex- KTC North Karachi Depot

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 21: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2124

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 22: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2224

Period Activities

17th May2010 Progress Review meeting held under the Chairmanship of Secretary

General to President of Pakistan in CM House

Chief secretary gave the presentation which was also attended by

Dy Governor SBP President NBP Administrator CDGK and others

19th May 2010 A follow up meeting in NBP headed by President NBP held with

Commercial Banks CDGK team and Operators President NBP waspleased to assure his leading role in Bus financing program and other

banks to follow

20th May 2010 Detailed deliberation held on funding modalities and unified Term sheet

of lending banks

23rd

May 2010 NBP provided term sheet developed by NBP and other 6 CommercialBanks

24th May 2010 NBP team leader Mr Atif Ikram visited CDGK depot sites and CNG

station along with KMTC team

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 23: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2324

Period Activities

26th May 2010 A team of NBP and other Commercial Banks visited CDGK depots and

CNG Stations

28th May2010 KMTCCDGK in coordination with rep of IPDF and ENERCON conveyed

response on Term Sheet and feedback queries by banks4th June2010 On the request of SBP for confirmation about the mode of payment of

GOP subsidy (vide letter No BPRD (Sld-06)29662010 dated 362010)

Administrator CDGK requested Secretary Environment GOP to resolve

the issue

10th June2010 ENERCON MOE GOP vide letter No ENCMOE Admin 2010CNG ndash

Bus conveyed their NOC for payment of upfront grant (Rs 300000=)

and receiving Rs 377181 interest subsidy to be paid during 5 years ( in

60 installations)

Latest Development

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development

Page 24: Ex KTC Depot Maps

882019 Ex KTC Depot Maps

httpslidepdfcomreaderfullex-ktc-depot-maps 2424

Period Activities

10th June2010 KMTC team visited CNG stations along route demanded by pre-qualified

operators for confirmation of CNG supply to the project buses

10th June2010 NBP conveyed their concerns about CDGK CNG Bus Project and CNG

supply to the Project Buses14th June2010 KMTC forwarded the reply along with field visit report of CNG stations

duly supported by the photographs and consultant report of 31 CNG

Stations

18th June2010 NBP held consultation meeting with 3 Operators Investors

23rd June2010 NBP held consultation meeting with 3 remaining Operators Investors

Latest Development