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Millennium Challenge Account Zambia LUSAKA WATER SUPPLY SANITATION AND DRAINAGE PROJECT TITLE: VENUE: DATE: SECTOR: INNOVATORS FORUM MCA-ZAMBIA OFFICE 08th OCTOBER 2014 INFRASTRUCTURE DEVELOPMENT The Presentation • • • • • • • Introduction Project Objective Infrastructure Activity Institutional Strengthening Contract Packages Benefits Project Timelines Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive Safety Tip I. II. III. IV. Electrical Falls Struck by Excavations and Trenching Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 3 Urban Water Management Water Supply Sanitation Drainage The Lusaka Water Supply, Sanitation and Drainage Project ( LWSSDP) Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 4 LWSSDP PROJECT OBJECTIVES: • To expand access to, and improve reliability of, water supply and sanitation • Improve drainage services in select urban and peri urban areas of the city of Lusaka • To decrease the incidence of waterborne and water-related diseases • Generate time savings for households and businesses and • Reduce non revenue water in the water supply network The project consists of two components: 1. Infrastructure Activity 2. Institutional strengthening Activity Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 5 INFRASTRUCTURE ACTIVITY The Lusaka LWSSD project focuses on the City of Lusaka with the following components: Lusaka City •Water Supply •Sanitation •Storm-Water Drainage Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 6 INFRASTRUCTURE Cont’d • Core Water Network Rehabilitation • Chelston distribution line rehabilitation and expansion • Chelston and Kaunda Square Sewersheds rehabilitation and expansion • Central distribution line rehabilitation and expansion • Bombay drain improvements Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 7 INSTITUTIONAL STRENGTHENING • Asset Management -LWSC • Maintenance Management -LCC • Environmental Management • Gender Mainstreaming • Information ,Education & Communication Programme • Innovations & Grants Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 8 ENVIRONMENT & SOCIAL PERFORMANCE • Manage environmental & social risks (including Resettlement) and impacts of the Compact according to IFC Performance Standards • Maximize benefits & minimize adverse impacts • MCC Environmental Guidelines: “..to ensure that the projects funded under Millennium Challenge Compacts are environmentally sound, are designed to operate in compliance with applicable regulatory (Zambian) requirements, and, are not likely to cause a significant environmental, health, or safety hazard” Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 9 SOCIAL AND GENDER ASSESSMENT • Social and Gender integration across the compact • Identify approaches for regular, meaningful and inclusive consultations with women and other vulnerable/ under represented groups • Social inclusion ,Gender mainstreaming including IEC Institutional support • Ensure that Contactors and Consultants adhere & comply with requirements in the SGIP • Gender and social integration (including HIV/AIDS) through development of site specific ESMPs (working with ESP) • Adhere to MCC Gender Integration guidelines and operational procedures Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 10 INNOVATIONS & GRANTS • Novel feature of LWSSD Project • Supports Competitive grant & Partnership Program • Supports Innovation & Entrepreneurship • Goal –Increase & sustain access to quality water & sanitation. • Target group-women, youths & vulnerable groups • First call of proposals expected in October 2014 Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 11 MONITORING AND EVALUATION • Project Evaluation to show results • Implementation Monitoring to show progress towards objectives • Economic analysis • Support evidence-based decision-making Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 12 CONTRACT PACKAGES Notation Description CP1 Iolanda Chilanga Pipeline Rehabilitation and Rehabilitation of Distribution Centres (7C, Woodlands, Waterworks, Lumumba, Stuart Park East, Stuart Park West, Chawama, Chelston and Mass Media ) CP2 Construction of Lumumba, Roadside and Kamloops Pipelines CP3 Water and Sewer Reticulation in the Kamanga, Mtendere, Kaunda Square and Chelston Areas CP4 Kaunda Square Waste Stabilization Ponds Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 13 CONTRACT PACKAGES Cont’d Notation Description CP5 Water Reticulation in Ndeke, Kwamwena, SOS Village, Chipata and Ng’ombe CP6 Non-revenue water reduction projects CP7 Bombay Drainage Project North CP8 Bombay Drainage Project South Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 14 Benefits • • • • • • New Services Improved service level Longer hours of service Reduced risk of loss Reduced flood damage Reduce business down time 1.2 Million People Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 15 TIMELINES OF LWSSDP 15/11/18 Five (5) year fixed implementation period 2015 Commencement 2014 15/11/13 Project Closure Procurement Entry into force Detailed Designs 2012 Feasibility Studies Pre-Feasibility Studies 2011 Priority Projects Masterplans 2010 Concept Development Needs Analysis 2009 - Project Identification The End THE END Reducing Poverty Through Economic Growth 1200 Twikatane Rd, off Addis Ababa Drive 17