Hayana - Integrated Urban Development Project

This project shall enhance the organizational capacity of local governments units to better manage their land, urban development and the linked local revenues. Furthermore, the project activities and achievements shall also support ongoing efforts aimed at improving the related legal and institutional frameworks at the national level.

This project shall be implemented by UN-Habitat, as well as selected national and international external experts in two Governorates. One new city extension site and one inner city site in each Governorate shall benefit from the project.

Activities and expected results

Describe:

project activities

expected results (level: Impact, Outcomes, Outputs) [ A Log-frame is only compulsory for a project / programme exceeding CHF 1 mio.! ]

estimated time frame for the support of the partners / medium-term perspective

Length: 1½ - 2½ pages

The project impact, three components and objectives are summarized in the table below:

Impact

Urban residents benefit from a more transparent land management, as well as better planned and financially sustainable basic infrastructure services, that offer an attractive and inclusive alternative to informal settlements and facilitate local economic facilities in two pilot Governorates.

 

Project Components

 

I. Transparent and Effective Urban Planning and Design and Land Management

II. Improved Public Finance Management and Land Based Financing

III. Support to Urban Policies and Regulations

Objectives (Outcomes)

1.1 Improved land management, detailed planning and infrastructure provision

1.2 Improved framework for local economic development

2.1 Local government assets and investments mgmt is strengthened

2.2 Financial planning for the implementation of the city detailed plans is enhanced

2.3 Management of the Economic Housing Fund is improved

2.4 Land-based revenue mobilization is increased

3.1 Enhanced local and national reforms on PFM, urban planning and land management

3.2 Scaling-up of the project findings

Main activities and results to achieve under each component are as follows:

Component I

Improved land management and infrastructure shall be supported in four selected sites of proximately 100 feddans – 40 ha – each. There will be one new urban expansion site and one inner city site to be rehabilitated in each of the two Governorates (Qena and another yet to be determined during the inception phase).

In each of the selected site, at least 80% of the landowners shall agree with a new land readjustement / upgrading plan. The project shall also produce land tenure and value assessment reports that will detail the potential of land-based revenues. Detailed investment plans shall allow first infrastructure works to be planned for new urban expansion sites and be locally tendered and implemented in inner city areas through the project (e.g. in the water supply, sanitation, municipal waste management, electricity sectors).

Component II

Roles, responsibilities and processes in investment management shall be clarified. Investments shall be prioritized through financial feasibility studies and cost-benefit analysis. A mid-term investment plan and an action plan for the provision of infrastructure shall be produced, while future local revenues and expenditures for the cities will be estimated.

Operational recommendations to improve the current management of the Housing Fund locally financing infrastructure shall be adopted and measures implemented by the Governorate. Local revenues shall increase through the better use of land-based financing instruments, such as the betterment levy and the developer exaction.

Component III

Policy recommendations for enhancing detailed plan implementation, cadastral map, land registration, compliance with building regulations, land-value capture and the Housing Fund management shall be issued. Guidelines to enhance the coordination for capital investments shall be produced. Lessons learned shall be disseminated to other sites of the Governorates and to other Governorates.

As result of the activities under this Component, several policy reforms are targeted to be implemented, e.g. in the fields of detailed and investment planning, land registration, economic housing fund management, land value capture instruments. Interest of other Governorates to replicate and scale-up the project is expected to be officially communicated.

Country:
Egypt
Region: Middle East
Donors: STATE SECRETARIAT FOR ECONOMIC AFFAIRS STATE SECRETARIAT FOR ECO AFFAIRS/SWISS
Theme: Advanced technical and managerial training, Urban development and management, Public sector financial management, Sectors not specified, Government administration
Project Timeline
End Date: 31st July 2024
Start Date: 30th June 2017
Budget Utilisation
Budget: $8,100,000
Expenditure: $1,000,000

Outputs List