Millennium Challenge Account Zambia LUSAKA WATER SUPPLY SANITATION AND DRAINAGE PROJECT TITLE: INNOVATORS FORUM VENUE: MCA-ZAMBIA OFFICE DATE: 08 th OCTOBER 2014 SECTOR: INFRASTRUCTURE DEVELOPMENT
Dec 26, 2015
Millennium Challenge Account Zambia
LUSAKA WATER SUPPLY SANITATION AND DRAINAGE PROJECT
TITLE: INNOVATORS FORUMVENUE: MCA-ZAMBIA OFFICEDATE: 08th OCTOBER 2014 SECTOR: INFRASTRUCTURE DEVELOPMENT
1200 Twikatane Rd, off Addis Ababa DriveReducing Poverty Through Economic Growth
The Presentation• Introduction• Project Objective• Infrastructure Activity • Institutional Strengthening• Contract Packages• Benefits• Project Timelines
31200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
Safety Tip
I. ElectricalII. FallsIII. Struck byIV. Excavations
and Trenching
41200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
Urban Water Management
The Lusaka Water Supply, Sanitation and Drainage Project ( LWSSDP)
Water Supply
Sanitation Drainage
51200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
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
61200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
INFRASTRUCTURE ACTIVITY
The Lusaka LWSSD project focuses on the City of Lusaka with the following components:
Lusaka City•Water Supply•Sanitation•Storm-Water Drainage
71200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
• 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
INFRASTRUCTURE Cont’d
81200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
• Asset Management -LWSC
• Maintenance Management -LCC
• Environmental Management
• Gender Mainstreaming
• Information ,Education & Communication Programme • Innovations & Grants
INSTITUTIONAL STRENGTHENING
91200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
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”
101200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
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
111200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
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
121200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
MONITORING AND EVALUATION
• Project Evaluation to show results• Implementation Monitoring to show progress
towards objectives• Economic analysis • Support evidence-based decision-making
131200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
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
141200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
CONTRACT PACKAGESCont’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
151200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
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
Project Identification
Needs Analysis
Concept Development
Masterplans
Priority Projects
Pre-Feasibility Studies
Feasibility Studies
-
Detailed Designs
Entry into force
Procurement
2009
2010
2011
2012
15/11/13
15/11/18 Project Closure
TIMELINES OF LWSSDP
2014
Five (5) year fixed implementation
periodCommencement
2015
171200 Twikatane Rd, off Addis
Ababa DriveReducing Poverty Through Economic Growth
The End
THE END