Lesotho Water Week Seminar Challenges of urbanization for water and sanitation infrastructure...
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Transcript of Lesotho Water Week Seminar Challenges of urbanization for water and sanitation infrastructure...
Lesotho Water WeekSeminar
Challenges of urbanization for water and sanitation infrastructure
Lehakoe ClubMaseru, 5th April 2011
by: E. M. Lesoma
2
Foundations & Building Blocks Being Put in Place
Industrial Wastewater Management Policy, Water and Sanitation Policy, Water Act-2008, After-Care-Strategy, Interim Strategy for Water
and Sanitation Sector, other laws establishing Government Agencies, etc.
LHDA
LOCAL GOVERNMENT AUTHORITIES
OTHER GOVERNMENT INSTITUTIONS
LHWC (LESOTHO)
LMS
DONOR COMMUNITY: TECHNICAL
ASSISTANCES
NGOs: (TRC, WORLD VISION,
ETC.)
PRIVATE SECTOR
DWA
WASC
(WASA)
COW
LEWA
MNR
LWSU
IMPLEMENT SECTOR BUDGET SUPPORT:
Meet: Current and Future Needs (MDGs)
NOW URGENTLY REQUIRED
DRWS
INFORMATION FLOW CHART
Bulk Water Authority(ies)
COWs Office - M&E Unit DRWS
DRWS District Offices District Councils
Community Councils
Village Water and Health Committees
WASALEWA
WASA Area Managers
DWA
LHDA
M&E - Data flow and Interfacing
NGOs
Private Sector
Assets Man. Agency
Project Implementation
Units (LWSU, MPIU)
Challenges Improving access to water supply:
• Clear rules for tariffs and connection fees allowing for free basic water to vulnerable households developed, tested and approved by the LEWA;
• 150 new public standpipes serving about 15,000 persons established for providing access to water in areas with low connection rates; and
• 6,000 new domestic connections installed serving about 30,000 persons.
• infrastructure expansion: connect is affordability.
Challenges Improving operating efficiencies:
• Clear policy and strategy for meter calibration and replacement developed and being implemented;
• UfW reduced to an average of 27% overall by March 2012; and
• Energy consumption reduced by 20% from M9.3m/annum in 2008/09 to M7.44m/annum in the 2011/12 financial year.
SBS PROGRAMME IMPLEMENTATION:
• Teams: agencies• LESOTHO GOVERNMENT: delegated (decentralized)
authority by EU to GoL:1. MoFDP: sign financing agreement, donor coordination; GoL
procurement procedures (assessment done by Pot for PFM); thresholds of contracts for: works, supplies, services, grant contracts, etc.,
2. MNR: implementation: water sector agencies, reporting (M&E) (supervision and execution, etc.),
• Cooperation with donor community: 1. EU: procurement ?, ensures agreement is signed,
2. IRELAND,
3. EIB,
4. WORLD BANK and financiers,
5. ETC.,Other stakeholders: NGOs, etc.
Challenges Improve production capacity:
• Metolong Project: for Maseru, TY, Roma and Morija.
• The 3-Towns Project: Maputsoe, TY, and Roma,
Urban and Peri-urban Project: rehabilitation of:
1. Mafeteng Scootvlei WTP (to 500m3/day); 2. Mafeteng WTP (to 2,000m3/day); 3. Botha-Bothe boreholes (to 2,600m3/day); and 4. Quthing WTP (to 1,500m3/day.
Tikoe-Thetsane: intake structure at Caledon River, 20ML WTP, transmission main, gravity main. • Total production capacity increased by 29.52ML/day by
March 2012.
• Expand sewerage network, and this will be achieved through:
Focusing on the ongoing Maseru Wastewater Project, which includes:
Refurbishment and upgrading of the Ratjomose WWTP;Construction of new WWTP at Agric College;Rehabilitation, infilling and extension of sewerage systems in
the Ratjomose catchment area;Construction of new sewerage systems in the Agric College
catchment area;
Challenges urban sanitation services
Challenges for Urban Sanitation
• Expand sewerage network, and this will be achieved through:
Focusing on the ongoing Maseru Wastewater Project, which includes:
Construction of on-site disposal systems (VIPs) and conversion of existing VIP latrines into water borne systems.
Rehabilitation and expansion of sewerage networks and treatment plants in Maputsoe, TY and Roma (3-Towns Project).
10
YEAR 2020
TOTAL:
1,264,065
106,831
193,251
95,357
613,678
75,659
52,216
44,253
82,820
LOWLANDS WATER SCHEME TARGETTED POPULATIONS
HOW TO IMPLEMENT THE SECTOR BUDGET SUPPORT: Financing
Agreement N0 21644
• Legal and regulation: EDF-ACP Cotonou Agreement,
• Financial regulation of budget,
• Implementation rules of budget,
Financing Agreement N0 21644: Sector Budget Support (SBS) and calendar:
Disbursement is foreseen for 1st ¼ of FY following joint review.
Amounts in M€ FY 11/12 FY 12/13 FY 13/14 TOTAL PROPOTION
Fixed tranche 6.5 6.5 6.5 19.5 61%
Variable tranche 6 6 12 38%
Total SBS 6.5 12.5 12.7 31.5 98%
TA for monitoring and sector dialogue
0.1 0.2 0.1 0.4 1.3%
Evaluation 0.1 0.1 0.3%
Total programme 6.6 12.7 12.7 32 100%
PARTNER COUNRY’S CENTRAL BANK
Foreign Exchange
Reserves €
TreasuryAccount
ExternalAssistance
€
Conditions for disbursement:(i)General Conditions(ii)Specific Conditions
Budget implementationThrough partner country’s
Public Financial Management
Tax &non tax
revenues
Thank You:
Comments !!!Comments !!!Questions !!!