Water and Sanitation for the Urban Poor Water and Sanitation for the Urban Poor (WSUP)(WSUP)

March 2009March 2009

WSUPWSUPWater and Sanitation Water and Sanitation

for the Urban Poorfor the Urban Poor

Goals

• Test a new approach to improving urban water & sanitation in 4 citiesTest a new approach to improving urban water & sanitation in 4 cities

• Assist develop replicable modelAssist develop replicable model

• Improved water and sanitation services to 410,000 peopleImproved water and sanitation services to 410,000 people

• Build LSP capacity Build LSP capacity

• Manage environmental impactsManage environmental impacts

• Measure outputs, outcomes & impacts Measure outputs, outcomes & impacts

Learning

• Does it work?Does it work?• Does it achieve impact and lasting change?Does it achieve impact and lasting change?• Is it efficient, effective and scalable? Is it efficient, effective and scalable?

• What are the key aspects of LSP capacity for delivery to the urban What are the key aspects of LSP capacity for delivery to the urban poor?poor?

• How can these be built and measured?How can these be built and measured?• What factors needed to ensure urban poor becomes core LSP What factors needed to ensure urban poor becomes core LSP

prioritypriority

• Are there obvious gaps in financing mechanisms? Are there obvious gaps in financing mechanisms? • Is there a missing budget line and how could it be filled?Is there a missing budget line and how could it be filled?• How to demonstrate financial viability of extending services to the How to demonstrate financial viability of extending services to the

poorpoor

How WSUP works towards ... Impact, Sustainability, Scale

“Stronger service providers……..better services for all”

WSUP – LSP/CBO Professional Support Agreement (PSA) provides design, WSUP – LSP/CBO Professional Support Agreement (PSA) provides design, resource mobilisation, implementation guidanceresource mobilisation, implementation guidance

Grant basics and approachNFP Professional Support Partner to LSP, CBO, PS

LSPLSP CBOCBO WSUPWSUP PartnerPartnerAntananarivo 220,000

Jirama, Jirama, Ministry of Ministry of WaterWater

CommunesCommunes WaterAid WaterAid Care, Care, Halcrow, Halcrow, WWFWWF

ENEA, ENEA, LSHTM, LSHTM, UNV, EA UNV, EA

Maputo160,000

AdeM, AdeM, FIPAG, FIPAG, CRA, CRA, Ministry Ministry

Assodecha, Assodecha, Care, Care, WaterAid, WaterAid, HalcrowHalcrow

Unives, Unives, SNVSNV

Gatwekera74,000

NCWSC, NCWSC, AWSBAWSB

Umande Umande TrustTrust

Care, Care, Halcrow, Halcrow, CranfieldCranfield

WSP-AFWSP-AF

Dhaka100,000

DWASA, DWASA, DCCDCC

Arban, Arban, Mirpur Mirpur CBOsCBOs

WaterAid, WaterAid, Care, Care, HalcrowHalcrow

CBSG, CBSG, Multi-Multi-Water, TMP Water, TMP ConsultingConsulting

InnovationInnovationss

Added ValueAdded Value

• Building replicable modelBuilding replicable model• Building local capacityBuilding local capacity• Mobilising resourcesMobilising resources• Clarifying link with environmentClarifying link with environment

• LSPs + CBOs + linksLSPs + CBOs + links• Innovative “not for profit company”Innovative “not for profit company”• Professional support partner as means of transferring Professional support partner as means of transferring

knowledge to LSPs focused on low income consumersknowledge to LSPs focused on low income consumers• Going for scale through existing playersGoing for scale through existing players

Outcomes and lessons learned to date

• Water 16,000Water 16,000

• Sanitation 4,000Sanitation 4,000

• Hygiene 23,000Hygiene 23,000

• Not replicating pilots• Levers• LSP partnership• Missing budget line• Matching• Steering Cttee

00.5

11.5

22.5

33.5

4CBO Capacity Building

Funding Proposals

Linkage

Revenue Base

Financial ModellingUFW

Organisational Structure

IWRM

Marketing

Tana – Water point in Sabotsy Namehana WSUPWSUPWater and Sanitation Water and Sanitation

for the Urban Poorfor the Urban Poor