LUSAKA WATER SUPPLY SANITATION AND DRAINAGE PROJECT

1. LUSAKA WATER SUPPLY SANITATION AND DRAINAGE PROJECT TITLE: INNOVATORS FORUM VENUE: MCA-ZAMBIA OFFICE DATE: 08th OCTOBER 2014 SECTOR: INFRASTRUCTURE DEVELOPMENT

2. The Presentation • Introduction • Project Objective • Infrastructure Activity • Institutional Strengthening • Contract Packages • Benefits • Project Timelines

3. Safety Tip • Electrical • Falls • Struck by • Excavations and Trenching

4. Urban Water Management The Lusaka Water Supply, Sanitation and Drainage Project( LWSSDP)

5. 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: • Infrastructure Activity • Institutional strengthening Activity

6. INFRASTRUCTURE ACTIVITY • The Lusaka LWSSD project focuses on the City of Lusaka with the following components: • Lusaka City • Water Supply • Sanitation • Storm-Water • Drainage

7. 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

8. INSTITUTIONAL STRENGTHENING • Asset Management -LWSC • Maintenance Management -LCC • Environmental Management • Gender Mainstreaming • Information ,Education & Communication Programme • Innovations & Grants

9. 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”

10. 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

11. 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

12. MONITORING AND EVALUATION • Project Evaluation to show results • Implementation Monitoring to show progress towards objectives • Economic analysis • Support evidence-based decision-making

13. CONTRACT PACKAGES

14. CONTRACT PACKAGESCont’d

15. 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

16. Detailed Designs TIMELINES OF LWSSDP 15/11/18 Project Closure Five (5) year fixed implementation period 2015 Commencement 2014 Procurement 15/11/13 Entry into force 2012 Feasibility Studies Pre-Feasibility Studies 2011 Priority Projects Masterplans Concept Development 2010 Needs Analysis 2009 Project Identification

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