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Water Projects and Programmes

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UN-Water/Africa Secretariat Chairman: Jostle* Dione*

Coordinator: Stephen Donkor

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II. Sub Regional Portfolio of Water Projects and Programmes Central Africa Sub Regional Action Plan

Eastern Africa Sub Regional Action Plan 47

Northern Africa Sub Regional Action Plan

Algeria 71

II!

Morocco

Southern Africa Sub Regional Action Plan 89 Western Africa Sub Regional Action Plan

. Addendum: Post-conference addiotional information ETHIOPIAAction Plan.

108

mi

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Regional Water PortfoliosAfrican countries are now, more than ever, forging ahead with determination in confronting issues of Integrated Water Resources Management (IWRM) and meeting the targets of the

Millennium DevelopmentGoals(MDGs),bothatnationalandsubregionalIevels,andalsothrough partnerships

at the international level, by placing water and sanitation at the centre oftheir strategies for socio-economic

develop ment-Thiswas demonstrated duringthe Pan-African Implementation and Partnership Conference on

Water, convened by the African Ministers* Council on Water (AMCOW) and the UN-Water/Africa which was heldat UNCC inAddis Ababa, Ethiopiafrom December 8-13,2003-TheConferenceattractedover 1000 delegates and 45 Ministers in charge ofwater, environment and housing. The participants included national delegates, key stakeholders, intergovernmental organizations, cooperation development partners and non

governmental organizations (NGOs).

Figure 15.1: Improved Water Supply Target in Africa by 2015

300000 C 250000 q jO 200000

3g- '50000 Q. •ooooo

5O009

Southern Africa North Africa Wesl Africa Central Africa East Africa

Sub Region

Served Pop. 2000 ■ Unserved Pop. 2001 "Served Pop. 2015 □ Unserved Pop. 2015 nTarget Pop. 2001-2015

Data Source: UNEP, 2003

The Confcrenceprovided a platform forAfrican countries, the international community and UN agencies to

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the implication ofthe outcomes oftheWSSD on regional water initiatives and setting up a concrete agenda in implementingthe targetsoftheAfricaWaterVisionandtheMDGs,withspeciaIemphasisonwatersupplyand

sanitation and the strategic application of IWRM (USD, 2003).

The Conference endorsed a portfolio ofkey water initiatives submitted by each ofthe five sub regions, i.e.

southernAfrica, CentralAfrica, easternAfrica, North Africa and westernAfrica. This is the first consolidated portfolio ofprioritywater initiatives from the sub regional to regional levels and provides a stronger basis for supporting the NEPAD objectives (PANAFCON, 2003a).

Sub Regional Project Portfolios

The sub regional priorityprojects were evolved on concrete water resources issues pertinent to the prevailing climatic conditions andthestatusofwaterresources development. Themostimportantpartoftheprocesswas the patronage ofAMCOW, both at sub regional and regional levels. The specifics ofthese processes are given

below (PANAFCON, 2003b).

Figure 15.2: Improved Sanitation Targets in Africa by 2015

300000

250000

.2 200000c

J2 Q. 150000 0.o

100000

WestAfica

■J Served Pop. 2000

□ Unserved Pop. 2015 Source: UNEP, 2003

Central Atica East Afica Sub Region

■ Unserved Pop. 2001 9 Target Pop. 2001-2015

Southern Afica North Atica

Served Pop. 2015

Southern African Sub Region

The sub regional programme referred to as the Regional StrategicAction Plan for IntegratedWater Resources

ManagementandDeveIopment-(RSAP/IWRMD),wasdeveIopedthroughahighlyconsultativeprocessthat

enjoyed the inputs ofall member Sstates in its design, formulation and adoption, and largely belong to the SouthemAfricanDevelopmentCommunity(SADC)members.TheProgrammecomprisesover32intervention areas addressing 6 strategic priorities in the sub regional water sector. This framework for action is based on extensive analysis and reviewofconstraintswithinthe region and identification oflogical actions to overcome

theseconstraints.Theseactionswereorganizedintoasystematiccollectionofstrategicobjectivesandassociated intermediateobjectivesthatrelatedirectlytothemajortypesofconstraintsidentified.Thisframeworkprovided acourseofactionthatcanbeimplementedbasedonfuturedecisionsanddirectionsfromrepresentadvesofthe

SADC member States, knowing that a full technical analysis has been used as its foundation.

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The sub regional programme was developed under the following seven strategic objectives:

• Improve the legal and regulatory framework at the national and regional level;

• Improve national and transboundary river basin management, planning and coordination;

• Strengthen linkages among macro-economic, social and environmental policies;

• Improve information acquisition, management and dissemination;

• Support awareness building, education and training;

• Promote public participation; and

• Invest in infrastructure.

The projects were classified into six groups, as below, in line with their thematic relationships in orde> to

enhance synergies that can be gained for closer implementation:

• Legislation, Policy and Strategic Planning

• Capacity Building and Training

• Awareness Creation, Consultation and Public Participation

• Information Collection, Analysis, Management and Dissemination ,

• Infrastructure Investment

• Stand Alone (Special Priority Areas) I

The projects are largely envisaged as soft infrastructure, meant to create an enabling environment in th< sub region to facilitate further development ofreal hard infrastructure projects. The total estimated cost o Fthe Programme is $ US 138,276,000,21 % ofwhich has been secured (about $ US 28,372,855); the financing

gap therefore is $ US 109,903,145. |

West African Sub Region

The approach pursued by theWestAfrican sub region was directed at creating an action plan for Integrated

Water Resources Management, code-namedWARAP-IWRM. The projects under the action plan were agreed uponthrough national andsub regional conferences on IWRM. Some ofthe priorityareas identified include:

(a) Implement a process of IWRM based on National Water Plans in each country ofthe sub regions

(b) Create aframework for regional cooperation on IWRM, for harmonization ofpolicies and legislation on

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• Capacity building;

• Regional coordination of IWRM and WARAP;

• Create or revisit the concerted framework for Riparian countries for joint management ofshared water

basins;

• Finance the water sector.

The total cost ofthe identifiedprojects amounts to about$ US 24 million and the projects are envisaged to last

from one to three years.

East African Sub Region

The process ofidentifying portfolio projects in the EastAfrican sub region was carried out under the auspices and direction of the AMCOW-EA Technical Committee, while the responsibility for national reports was shared by appointed national focal persons in each of the countries.

Each country prepared the following:

• NationalReportontheImplementationofChapterl8(Agenda21andotherWSSDwatergoalsandMDG

targets).

• Portfolio ofwater-related projects/programmes for inclusion in the East African sub region portfolio.

The AMCOW-EA Secretariat was mandated to synthesize the above National Reports into AMCOW- EA Sub Regional Reports and Portfolio of Projects to be presented to AMCOW under the following

recommendations:

• There should be a good mix ofprojects addressing all key areas, i.e. Water Supply and Sanitation, Water

Resources Management, Water for Production.

• There should be a clear linkage between the MDGs, WSSD targets and National Strategies to ensure

consistency.

• Project scopes should be broadened to capture cross-cutting issues, which may otherwise be missed, e.g. projects on groundwater and surface water mapping should also include aspects ofwater resources assessment and valuation and development of management tools as stipulated in the MDGs.

• Emphasis should also be given to projects on water for production as this directly relates to food security, rural industrialization, increased exports and poverty eradication.

• Care should be taken to avoid "stand-alone projects". The projects prepared should be linked to ongoing projects and programmes and should be viewed as filling existing gaps rather than being portrayed as completely new initiatives.

• Efforts should be made to capture the transboundary aspects in all the proposed projects to bring in some regional dimension since AWCOW is a regional initiative.

• Countries should avoid the temptation of coming up with long lists of projects and should instead concentrate on a few (maximum 5) but comprehensive projects.

The final portfolio of 14 projects was proposed by four countries: Kenya, Tanzania, Uganda, Ethiopia, and

Sudan. The total financial requirement for the fourteen projects is estimated to be $ US 2,661,650,000.

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Central African Sub Region

The Central African AMCOW presided over the process of creating an action plan by identifying priority projects in the sub region as a response to the WSSD and to meet the targets set out under the MDGs.

The objective of the action plan is to improve the socio-economic situation in the sub region through

improved water resources management.

The portfolio projects under the action plan were formulated under the following specific objectives or

strategies:

• Managing water resources in a responsible manner and with wisdom;

• Mitigating water-related disasters and risks;

• Creating an appropriate framework for the management, development and operation ofwater resources

systems;

• Improving hydrological information management;

• Improving the access to appropriate water supply and sanitation services; and

• Developing the necessary infrastructure to valorise water resources.

The portfolio of projects consists of 34 projects distributed among the countries of the sub region wWh a

financial requirement of about $ US 5.8 billion.

North African Sub Region

TheprocessfortheidentificationandformuIationofportfolioprojectsintheNorthAfricansubregionwastoot

indicated in their presentation. The priorityprojects seem therefore to be more country-specific than on Sub

regional basis.

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African regional synthesis of portfolio projects

The sub regional portfolio projects for the implementation of the African Water Vision, the WSSD and the MDG targets, harmonized with respect to the strategic application of IWRM and to the challenge areas would give a regional framework for Africa as a whole. The priority projects have therefore been distributed alongside the various programme areas with their estimated costs and the financial needs, as shown in Table 1. From the Table it can be seen that the emphasis on challenges varies among the sub regions and the financial needs are high, with only the southern sub region indicating amounts of financial resources already mobilized, and to a lesser extent, the East African sub region. The process of harmonization and prioritization ofthe sub regional projects into an African regional portfolio project is yet to be effectuated under the auspices ofAMCOW. It is only when this stage is complete that AMCOW

can use its offices to mobilize funds from donors and partners to cover the envisaged funding gaps.

Prospects for implementation

The Conference forged new partnerships on water in Africa in the context ofwhich a number ofsignificant

initiatives were launched, including the following (PANAFCON, 2003a):

(a) The signing ofthe joint declaration by the Chair ofAMCOW and Director General for Cooperation of theEuropeanCommissionontheimplementationoftheAfrican-EuropeanUnionStrategicPartnershipon

Water Affairs and Sanitation.

(b) The African Water Facility, with a targeted funding ofover $ US 600 million for medium-term projects

on water and sanitation. The Ministers appealed for the support of the development partners for the

enlargement ofthe resources. The African Development Bank will manage the facility under the policy direction of the Ministers on the AMCOW Executive Committee.

(c) The Rural Water Supply and Sanitation Initiative supported by the ADB.

(d) TheWaterandSanitationforAfricanCities(PhaseII),withinitialsubstantialfundingfromtheGovernment ofCanada. The Ministers appealed for expanded support from other development partners for the newly

established UN-HABITAT Trust Fund.

(e) The G8 Action Plan onWater forAfrica, within the framework ofwhich an understanding was reached, that supportwill be extended to a number ofriver and lake basin managementplans. The Ministers noted withgratitudethecommitmentoftheEUtocontinuesupportforIntegratedWaterResourcesManagement

in Africa.

(f) TheAfricanWaterJournal was launched to provide an outlet to consolidate and disseminate knowledge, enhancecapacityofprofessionalsandpractltionersandfacilitatethedocumentationandsharingofAfrican

experiences. Ministers called for financial support for sustaining and expanding the publication.

Presentation of portfolio projects

A synthesized report of the water projects and programmes in Africa is presented on the following pages.

The projects are categorized by sub regions, with the exception of North Africa, which is presented on a

country-by-country basis.

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Programme

Integrated Water Resources

Management - IWRM

Freshwater Resources

Meeting Basic Needs

Protecting Ecosystems

Water for Urban Environments

Subregion

Central West South East North Sub Total Central West South East North Sub Total Central West South East North Sub Total Central West South East North Sub Total Central West South East North Sub Total

Estimated Costs Mil. US$

5.770 10.200 0.100 45.000 61.070 5.200 2.203 35.825 12.850 70.000 126.078 4207.500

4.710 0.120 1785.100 2812.205 8809.635 2.983 0.800 12.260 0.500 106.850 123.850

26.000 1100.490 1126.490

Covered Costs Mil. US$

1.170

1.170

10.345 0.700 11.045

0.120 153.600 153.720

0.260

0.260

-

Funding Gap Mil. US$

5.770 9.030 0.100 45.000 59.900 5.200 2.203 25.480 12.150 70.000 115.033

1—

4207.500 !

4.710 0.000 1631.500 2812.205 8655.915 2.983 0.800 12.000 0.500 106.850 123.133

26.000 1100.490 1126.490

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Programme

Managing Risks

Sharing Water

Valuing Water

Ensuring the Knowledge Base

Governing Water Wisely

TOTAL

Subregion

Central West South East North Sub Total Central West South East North Sub Total Central West South East North Sub Total Central West South East North Sub Total Central West South East North Sub Total African Region

Estimated Costs Mil. US$

26.333 0.250 350.000 376.583 1.750 1.500 8.500

11.750

2.150 7.250 9.400 9.250 5.160 31.700 16.250 62.360

2.789 2.360 45.156

50.305 12477.614

Covered Costs Mil. US$

0.090 12.400 12.490

5.364

5.364

0.260

0.260

3.445

3.445

8.360

8.360 246.614

Funding Gap Mil. US$

26.333 0.160 337.600 364.093

1.750 1.500 3.136

6.386

1.890 7.250 9.140 9.250 5.160 28.255 16.250 58.915 2.789 2.360 36.796

41.945 12231.000

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Project

Main objective

Project components

Expected outputs

Benchmarks

Implementing agencies

Cooperating partners Duration

Funding

Defining National Policies on Water: Congo, Gabon, Equatorial Guinea,

Sao Tome and Principe

To assist the countries in this project in designing a national water policy to

ensure better management of water resources.

Establishment of the project implementation organ Selection of consultants

Collection, processing and synthesis of existing information

Organization of national sensitization workshops for stakeholders

Elaboration of the policy documents

Policy document on water is drafted and adopted by the Governments of the

countries involved in the project.

Selection of consultants + national project implementation organ +

sensitization workshop for stakeholders carried out in the 1st quarter;

Data collected, processed and synthesized: 2nd quarter Draft document on national water policy: 3rd quarter

Synthesis workshop/finalization of the Document: 4lh quarter Ministries in charge of water in countries of the project

12 months

Technical assistance - 50 million FCFA Local services - 50 million FCFA

10

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Project

Main Objective

Project Components

Expected outputs

Benchmarks

Implementing agencies

Cooperating partners Duration

Funding

Harmonization of National Policies on Water j

To ensure that the basic principles underpinning the IWRM are taken on board at the level of each country and harmonized accordingly with the

various national policies on water.

- Analysis of existing documents and identification of provisions that require harmonization

Elaboration of the harmonized policy document

Sub regional seminar to collate and validate conclusions Water policy of Central Africa is harmonized

• National policy documents are inventoried, collected and processed: 1sl

quarter

Production of harmonized policy document, and regional validation seminar: 2nd quarter*

Consultancies and Ministries of water in Central Africa

6 months 25 million FCFA

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Elaboration of National Legal Frameworks: D.R. Congo, Equatorial

Guinea, Sao Tome and Principe

To endow the countries concerned with basic legislations and create a

condition for a better management of water.

Collection of information

Sensitization of stakeholders in the water sector of the countries concer

ned

Drafting of the legal provisions

Adoption of basic laws for the management of water resources of the project

countries.

• Selection of consultants/establishment of the local office/sensitization

workshop: 1sl quarter

Data analyzed and synthesized: 2nd quarter Drafting of the proposed law on water: 3rd quarter

Validation seminar/finalization et adoption of the document 4* <*»«*■

Ministries in charge of water in the countries

12 months 80 million FCFA

12

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Creation of Water Management Institutions

To undertake a comprehensive institutional capacity building project to cover all the countries of the sub region.

Inventory of institutions in the water sector in each country Determination of the cost of establishing each institution Establishment of the institutions

Establishment of institutions as provided for in the national policies and legislations on the water sector.

Inventory of institutions in the water sector: 1sl quarter

Determination of the cost of establishing each institution: 2nd quarter The institutions have been identified and established: 8lh quarter Ministries in charge of water in Member States

24 months 400 million FCFA

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Harmonization of Legal Frameworks of Central African Countries To harmonize water legislations and adopt legal frameworks in all the countries of the region before implementation.

Review of existing documents and identification of provisions that need to be harmonized

Elaboration of the harmonized legal document

Organization of a regional seminar to validate the conclusions of the project.

Harmonized water legislation in Central Africa

Collection and review of all documents on water legislation in Central

Africa: 1st quarter

Harmonized legal document is produced and validated by a workshop:

2nd quarter.

Consultants, and Ministries in charge of water in the countries

6 months 25 million FCFA

14

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Launching of Activities of the Authority for Integrated Water Resources Management in Central Africa (AGIEAC)

Implementation of the recommendations of the Meeting of Ministers of

Water of Central African Region held in N'Djamena in July 2002.

- Elaboration of a detailed budget for the AGIEAC

Elaboration of the programme of activities of the AGIEAC

• Assessment of the logistic requirements to operationalize AGIEAC

Fully operational AGIEAC

Budget/programme of activities/logistic requirements determined by end of: 1st quarter

• AGIEAC is equipped by end of: 2nd quarter

Phase I activities implemented from 3rd to 12th quarter Consultants and Executive Secretariat of AGIEAC

3 years 1 billion FCFA

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Training of Officials in the Water Sector

Countries in Central Africa have poor human resources capabilities, both qualitatively and quantitatively. It is necessary to build up these capacities

through training programmes at all levels.

• Assessment of training needs Identification of training centres

• Production of training programmes Organization of training sessions

• Strengthening the capacity of the institutions to intervene Increase the number of experts in the water sector Improve the expertise of officials in the water sector

• Training needs assessed and training centres identified: 1st quarter

• Training programme designed: 2nd quarter

Training of 5 officials per year per country

Departments of water, regional and international training centres (EIER

ETSHER)

5 years 300 million

16

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Establishment of the Water Fund in Central Africa (FOAC)

To establish a window for the funding of national water policies and a sub regional plan of action to achieve the Millennium Development Goals and the objectives of the World Summit for Sustainable Development.

Review of existing documents relating to the funding mechanisms for the water sector

Production of a feasibility study on the FOAC Consideration and adoption of the feasibility study - Establishment of the FOAC

Establishment and operationalization of the Water Fund (FOAC)

Documents on the funding mechanisms are reviewed for reference: 1st quarter

Completion of the feasibility study: 2nd quarter

Sub regional seminar for validation and approval of the study; the FOAC is created: 3rd quarter

Consultants, ECCAS, BDEAC, Ministries in charge of water in Central Africa.

6 months 50 million I-Cr-A

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks Implementing Agencies

Cooperating Partners Duration

Funding

Development of a Sub Regional Research Programme

To improve the context of implementing these projects and improve the water resources utilization conditions.

Identification of research programme needs Elaboration of the research programme Crucial problems are identified

Research programmes are assessed A research programme is established

All research programmes needs are identified: 1st quarter Drawing-up of the research programme

Departments in charge of water, research, Sub regional Water Institute

6 months

25 millions FCFA

18

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Project

Regulating the Flow in the Waterways of the Congo Basin

Main Objective

To regulate the flow of the navigable waterways so as to facilitate navigation

in the Congo River Basin. .

Project Components

Inventory of glutted reaches

Dredging works in the glutted channels

• Biological control of weeds infesting the channels

Navigable waterways are cleared of the matters impeding tree Expected Outputs

Benchmarks

Map showing the location of obstructions - 1sl year Acquisition of two dredging boats 1slyear

Purchase of materials for biological control of weeds - 1st year Effective take-off of work on the main axis - 2nd year

Implementing

Agencies Community waterways maintenance agency Cooperating Partners

Duration 5 years

Funding

10.6 billion FCFA (personnel 500 millions FCFA + equipment 8 billion +

operations 2 billion + training 100 millions)

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Project

Main Objective

Project Components

Expected Outputs Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Drought Control in the Sudano-sahelian Zone

To ensure the survival of the aquatic ecosystem of the Sudano-sahelian

zone.

• Formulation of a plan of action for the conservation and restoration of the endangered aquatic ecosystem

• Implementation of activities aimed at restoring the humid zones through an inter basins transfer of water and forest regeneration

Rehabilitation of humid areas in the Sudano-sahelian zone

Year 1: submission of the report

• Year 2: Feasibility studies of sectoral projects and mobilization of funds

• Year 3: Take-off of the planned activities

Department in charge of environment, water supply, forestry, agriculture,

livestock and water resources.

Unlimited

5 billion (personnel =1 billion + equipment = 3 billion + operations = 1 billion

+ training = 1 milliard)

20

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Development of National Risks and Natural Disasters Management Plans

To prevent and reduce the impact of natural disasters on people and human settlements.

Training of experts

Investigations and collection of documents Sensitization seminar

Formulation of plan of action

The States concerned are given plans for the prevention of disasters and for effective intervention.

The States concerned have a disaster-management plan at the end of the project.

Departments in charge of humanitarian and environmental matters

12 months

200 million FCFA= (personnel: 120 million + equipment: 40 million + operations: 30 million + training: 10 millions)

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Establishment and Development of the Water Police in Africa The legal instruments adopted by countries in Central Africa are timidly applied as a result of the lack of regulatory frameworks to back them up. A case in point is the poor application of control measures relating to water quality, disposal of effluents and wastewaters as well as water exploration.

The objective of the project is therefore to ensure adherence to water laws and to get the water police organized.

Definition of the work of the water police

Production of booklets on intervention procedures Staff training

Establishment and organization of intervention teams

Activities of the water police are identified Activities of the water police are organized Implementation framework is defined

1st quarter: activities of the water police identified

3rd quarter: booklets on intervention procedures are produced 3rd quarter: training of staff

End of the project: operational outfit is set up

2 years

250 million FCFA (definition of the activities of the police 2 million + booklets on intervention procedures 13 million + staff training 85 million + establishment and organization of intervention teams 150 million)

22

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Biological Control of Aquatic Weeds Infesting the Waterways of the Sub Region

The human migration phenomenon has led to a proliferation of non-endemic fauna and flora species in the hydroiogicai basins of the sub region (water hyacinth, water algae).

It necessary to plan as soon as possible a biological control action against the continued spread of these florae so as to obviate impediments to navigation on the waterways.

Inventory of clogged waterways

Treatment of infested waterways with insects Monitoring of the effectiveness of the method Waterways are cleared

-Inventory of infested waterways: to be completed within 6 months of

project take-off

-First treatments of the waterways to be completed before end of 12th month after take-off of project

Ministerial Departments in charge of environment, inland waterways navigation, water resources and forestry

Unlimited duration

1 billion FCFA (personnel 200 million + equipment 400 million + operation 300 million + training 100 million)

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Project

Main objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Establishment of a Sub Regional Institute for Water Sciences To reactivate the hydrological sector in member States of the region and cater for the training of personnel in the field of water.

Feasibility studies Mobilization of funds Recruitment of personnel

Organ of coordination of hydrological activities Organ for the training of specialized staff - 1str quarter: Feasibility study is available

- 2nd quarter: Provision of office for the group of experts - 3 - 5th quarter: Acquisition of equipment

-6th quarter: recruitment of personnel - End of 6th quarter: opening of the Institute

Department of Higher Education and Scientific Research, Department of water resources.

12 months

300 million FCFA {personnel 80 million + equipment 100 million + operations 100 million + training 20 million)

24

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Aaencies

Cooperating Partners Duration

Funding

Building Consensus Toward a Shared Management of International

Waters

There are vast river basins in Central Africa, the water resources of which are not jointly tapped and developed. There is weak expression of the political will obviously due to the poor knowledge of the stakes involved in

the joint management of the water resources. A greater and stronger sens

of awareness at the highest level of decision-making is desired in order to a consensual approach to the shared management of international water

resources.

te

• Identification of the stakeholders and decision-makers to be sensitized

• Organization of a sensitization workshop/seminar

Production of multimedia and audiovisual campaign materials

Policy -makers and administrative managers are sensitized

Consensus is achieved over the joint management of international wa

resources

Identification of the stakeholders and decision-makers to be sensitize 1st month

• Organization of a sensitization workshop/seminar: 2nd month

Multimedia and audiovisual campaign materials are distributed in all

countries in Central Africa: 6tf1 month

Department in charge of water resources, GWP Central Africa

6 months

ter

the

50 million FCFA

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Study on the Development Potentials of the Congo and Ogooue River

Basins

To make an inventory and assessment of the economic potentials of the Basin and draw up the guidelines for the development of the two basins.

Selection of the consultant

Setting-up of the project teams in Kinshasa and Libreville Field missions for data collection

Elaboration of the study report

Submission and validation of the reports

• Comprehensive inventory and assessment of the economic potentials is

carried out

The proposals for the development of the basins are made Selection of the consultant and setting-up of the project teams in Kinshasa and Libreville: 1sl quarter

Data collection exercise completed: 3rd quarter Study report produced: 5th quarter

Study reports validated and adopted for implementation: 6th quarter Departments in charge of physical development, water resources and economic development

18 months 200 million FCFA

26

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Creation of the Congo River Basin Organization

The Congo River Basin endowed with tremendous potentials for economic and physical development. These potentials can only be tapped within the context of a formal purpose-built economic development framework, which is the Congo River Basin Organization. The creation of the CRBO is therefore a necessary and unavoidable step in the process of rational management of the resources of the Congo River Basin.

The objective of this project is to define that institutional framework, to get the basic documents adopted and launch the activities of the CRBO.

Drafting of the institutional framework and of the Statutes

• Workshop for the adoption of the framework and of the Statutes

Recruitment of personnel

Provision of office and equipment for the Headquarters of the

Organization

Elaboration of a two -year programme of activities

• Launching of the activities of the Organization

• The institutional framework for the management of the Basin is defined

The statutes of the Organization are adopted

• The personnel and equipment requirements are determined

• The activities of the Organization are launched

• Drafting of the institutional framework and of the Statutes: 1sl quarter

• Workshop for the adoption of the institutional framework and the statutes of the Organization: 2nd quarter

• Recruitment of personnel and acquisition of office equipment: 3*

quarter

• Elaboration of the programme of activities of the Organization: 4th

quarter

Implementation of the activities: 16th quarter

Departments in charge of physical development and of water

18 months 500 million FCFA

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Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Creation of the Ogooue River Basin Organization

To define that institutional framework, to get the basic documents adopted

and launch the activities of the ORBO.

Drafting of the institutional framework and of the Statutes

• Workshop for the adoption of the framework and of the Statutes

• The institutional framework for the management of the Basin is defined

• The statutes of the Organization are adopted

• The personnel and equipment requirements are determined

• The Organization is effectively launched

Drafting of the institutional framework and of the Statutes: 1st quarter

• Workshop for the adoption of the institutional framework and the statutes

of the Organization: 2nd quarter

Recruitment of personnel and acquisition of office equipment: 3rt quarter

• Elaboration of the programme of activities of the Organization: 4th

quarter

Implementation of the activities: 6th quarter

Departments in charge of physical development and of water

18 months 300 million FCFA

28

(32)

Project Regional Programme for the Rehabilitation of Hydrological Services Main Objective

To assess the country situation with regard to hydrological services, and j determine the capabilities of the relevant hydrological services; and assess

a programme aimed at reactivating hydrological services.

Project Components

Assess the country situation with regard to hydrological services;

Determine the capabilities of the relevant hydrological services Evaluate the human and material resource requirements;

Draw up the programme for the rehabilitation of hydrological services.

Expected Outputs

Hydrological services of countries has been assessed

Capabilities for action by the departments have been determined Human and material resource requirements determined I Programme for the rehabilitation of activities of hydrological services pas been produced

Benchmarks

Collection of data: 1st quarter

■ Assessment of the situation /determination of the capabilities anc needs: 2nd quarter

-Draw up the programme for the rehabilitation of hydrological 3rd quarter

■Consideration and adoption of the programme

services

Implementing

Agencies Departments in charge of water, and of scientific research Cooperating Partners

Duration 6 months

Funding 25 million FCFA

(33)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Strengthening and Modernization of National Hydrological Services To enable hydrological services in each member State to resume the service of hydrological data collection, processing and storing.

• Acquisition of materials and equipments Installation of gauging instruments Establishment and fitting of the laboratory Field work (gauging, etc..)

Laboratory work (analysis and processing) Information system is established at national level Gauging stations are rehabilitated

Data processing laboratory is modernized

Databank is equipped with more performing computer tools - Rehabilitation of buildings

+ Fitting of laboratories: 1 st & 2nd quarters

- Rehabilitation of gauging stations: 3rd quarter

-Completion of works and take-off of data collection and processing work: 2nd semester

National hydrological departments or equivalent offices

24 months

5 billion FCFA: (personnel 500 million + equipment 3 billion FCFA + operations 1 billion + training 500 million)

30

(34)

Project Establishment of a Regional Hydrological Observatory

Main Objective

The sub regional hydrological observatory should be seen as a reference meta-base at sub regional level. The organ shall have the responsibility of

harmonizing the hydrological and meteorological data collection processes.

These data shall be transmitted for storage and exchange to the various categories of users. The organization of data collection systems at national levels would require the introduction of installations required for the

monitoring of the fluctuations of parameters, for the recording of extreme manifestations and for the adoption of preventive measures. This type of institution is currently operating at the level of the World Meteorological Organization (WMM). However, the mechanism has not been totally understood; that would require the use of well- grounded experts at the .

planning stage of this project. :

Project Components

Identification of the headquarters of the institution Preparation of a feasibility study by a group of experts Resource mobilization

Acquisition of equipments and take-off of the project.

Expected Outputs

Existence of an institution coordinating the monitoring activities relating

the hydrological situation

Easy access to hydrological information for the benefit of researchers

and operators in the water sector

Benchmarks

Feasibility study submitted to the meeting of Ministers in charge resources (1st quarter)

Acquisition of office and operational funding (2nd quarter) Installation of personnel et effective take-off of work (3* quarter)

of water

Implementing

Agencies International group of experts on hydro-meteorology Cooperating Partners

Duration 6 months

Funding 200 million FCFA

(35)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Construction of Potable Water Supply Systems in the Urban and

Suburban Areas

To ensure the construction of potable water supply networks in the urban and suburban areas with a view to improving the rate of supply.

Review of the water supply in the urban areas Assessment of investment needs

Elaboration of feasibilities studies and of implementation plan

Implementation of activities

• The water supply conditions of urban and suburban populations are

improved;

260 000 additional persons are catered for every year

Review of the water supply situation in urban and suburban areas and

assessment of investment needs: 15t quarter

Feasibility studies for year 1 projects: 3rd quarter Implementation plan for year 1 projects: 5th quarter Construction of sanitation systems: end of 20th quarter

Departments in charge of water, water supply companies and local

authorities

5 years

626.55 billion FCFA

32

(36)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Construction of Potable Water Supply Systems in the Rural Areas of!

Central African Countries

In most countries of Central Africa, the average percentage rate of water

supply in the rural areas remains very low.

As a matter of fact, serious efforts must be deployed to meet the Millennii Development Goals and the Objectives of the World Summit on Sustaina

Development. The objective of this project is to ensure the construction o

potable water supply networks in the rural areas with a view to improving

the rate of supply.

Review of the water supply in the rural areas

• Assessment of investment needs

Elaboration of feasibilities studies and of implementation plan Implementation of activities

The water supply conditions of rural populations are improved;

1 760 000 additional persons are catered for every year

Review of the water supply situation in rural areas and assessment c investment needs: 1st quarter

Feasibility studies for year 1 projects: 3rd quarter Implementation plan for year 1 projects: 5th quarter Construction of sanitation systems: end of 20th quarter

Departments in charge of water, private companies, NGOs and local

authorities

5 years

441.5 billion FCFA

jm ble

f

(37)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Rehabilitation and Extension of the Existing Potable Water Supply Systems in Urban Centres of Central Africa

To ensure the rehabilitation and extension of the existing urban water supply schemes with a view to improving the rate of supply.

* Review of the situation on potable water supply in the urban area Assessment of investment needs

Elaboration of feasibility studies and of implementation plan Implementation of activities

Improved conditions of potable water supply to the urban populations

Review of the situation of potable water supply in urban area and assessment of investment needs : 1st quarter

Feasibility studies for projects in year 1 : 3rd quarter Implementation plan for projects in year 1 : 5th quarter

• Construction of water supply systems : end of 20th quarter Department in charge of water, water distribution companies and local authorities.

5 years

150.55 billion FCFA

34

(38)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Rehabilitation of Village Water Supply Schemes

To ensure the rehabilitation of the existing village water supply schemes with a view to improving the rate of suppiy.

Review of the situation on potable water supply in the rural area Assessment of investment needs

Elaboration of feasibility studies and of implementation plan Implementation of activities

Improved conditions of potable water supply to the rural populations Review of the situation of potable water supply in rural area and assessment of investment needs: 1st quarter

Feasibility studies for projects in year 1: 3rd quarter Implementation plan for projects in year 1: 5th quarter Construction of water supply systems: end of 20th quarter Department in charge of water, private companies, NGOs and local authorities.

5 years

100.55 billion FCFA

(39)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementation Agencies

Cooperating Partners Duration

Funding

Construction of Sewerage Systems in the Urban and Suburban Areas in Central Africa

To ensure the construction of sanitation networks in the urban and suburban areas with a view to improving the rate of supply.

• Review of the situation of sanitation in the urban areas Assessment of investment needs

Elaboration of feasibilities studies and of implementation plan Implementation of activities

• The sanitation conditions of urban and suburban populations are improved;

500 000 additional persons are catered for every year

Review of the situation of sanitation in urban and suburban areas and assessment of investment needs: 1st

Feasibility studies for year 1 projects: 3rd quarter Implementation plan for year 1 projects: 5th quarter Construction of sanitation systems: end of 20th quarter

Departments in charge of water, health, construction; private companies;

local authorities

5 years

751.55 billion FCFA

36

(40)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating partners Duration

Funding

Construction of Sanitation Networks in the Rural Area

To ensure the construction of sanitation networks in the rural areas with a view to improving the rate of supply.

Review of the situation of sanitation in the rural areas

• Assessment of investment needs

• Elaboration of feasibilities studies and of implementation plan

• Implementation of activities

• The sanitation conditions of the rural populations are improved;

• 2 000 000 additional persons are catered for every year

Review of the situation of sanitation in rural areas and assessment ol investment needs: 1st quarter

Feasibility studies for year 1 projects: 3rd quarter Implementation plan for year 1 projects: 5th quarter

• Construction of sanitation systems: end of 20th quarter

Departments in charge of water; private companies; NGOs and local authorities

5 years

301.55 billion FCFA (review of the situation 50 millions FCFA + Feasibility studies 500 millions + Implementation plan studies 500millions +

Implementation of activities 300 billion FCFA)

(41)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

, Funding

Rehabilitation of Sanitation Networks in the Urban Areas To ensure the rehabilitation and extension of the existing sanitation

networks in the urban areas with a view to improving the rate of supply.

Review of the situation on sanitation in the urban area Assessment of investment needs

Elaboration of feasibility studies and of implementation plan Implementation of activities

Improved sanitation conditions the urban populations

Review of the situation of sanitation in the urban area and assessment of investment needs: 1st quarter

Feasibility studies for projects in year 1: 3rd quarter Implementation plan for projects in year 1: 5th quarter Construction of sanitation systems: end of 20th quarter

Department in charge of water, health, construction, private companies, and local authorities.

5 years

150.55 billion FCFA

38

(42)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Experimental Self-sufficient Sewerage

The use of sanitation systems in Central Africa is fraught with many problems. This is more pronounced in the rural areas where, due to the small size of the population, the sewerage system seems to be

nappToprate °n hes'e areas, alternative self-sufficient sewerage systems

can be experimented and the results of this trial should be capitalized and

replicated elsewhere..

Inventory and identification of the self-sufficient sewerage techniques tq

be experimented. . i

Preparation of the experimental programme for each technique |

Preparation of the feasibility studies |

Preparation of the implementation studies

Construction of the experimental systems

Implementation of monitoring and follow-up programme

Capitalization of the results and elaboration of a replication plan Sanitation conditions in the rural centres are improved

Full management of the self-sufficient sanitation techniques

Preparation of the replication programme

inventory and identification of the self-sufficient sewerage techniques to be experimented and preparation of the experimental programme for

each technique: 1st quarter

Feasibility studies are carried out: 2-3rd quarters

Studies on the implementation plan are completed: 4-5th quarter Construction of the experimental systems: 6-8* quarter

Implementation of monitoring and follow-up programme: 9-20tn c.

Capitalization of the results and elaboration of a replication plan. 2qth

quarter . +—

Department in charge of water, health, construction and town planning, loqal

authorities and NGOs.

5 years

7.7 billion FCFA

(43)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementation

Agencies

Cooperating Partners

Duration

Funding

Development of Irrigated Perimeters

"

Countries in Central Africa have not achieved food self-sufficiency Regard ess of the large expanse of lands available for tilling and irrigation

he total area fated and irrigated remains insignificant. There is need to

Zi h P°tentials so as t0 imProve agricultural production and reduce

dependency on imported food products.

Feasibility studies on the areas for irrigated agriculture in all the

countries

Financial resource mobilisation Study of the implementation plan

Implementation of the development works

40.000 ha of irrigated land prepared in each country

Reduction of food depency through increase of local production

Better productivity achieved from irrigated lands Increased agricultural production

.

Feasibility studies: 1sl & 2nd quarters Financial resource mobilization: 3rd quarter

Study of the implementation plan: 4th & 5th quarters

Implementation of the development works: 6th to 20th quarters Department in charge of agriculture, private companies

5 years

^— -

263.22 FCFA (feasibility study 200 m + resource mobilization 20 m + implementation plan 1 billion + development works 262 billion)

40

(44)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Fund

Promotion of Market Gardening ,

Urban centres in Central Africa have been witnessing very rapid expansion, which, unfortunately is not supported by physical facilities for agricultural development. Private operators and small-scale farmers have settled in the sub-urban areas to carry out market gardening activities. This activity could be even better organized through a large-scale programme of promotion of

market gardening around the major cities in Central Africa.

This would provide a vehicle for the reinsertion of jobless youths in economic activities by offering them opportunities for income generating

activities, while providing for a better management of the lands around the

cities and a reliable supply of market gardening products..

Feasibility studies

Mobilization of financial resources

- 4.000 ha of farmland developed in sub-urban areas 15 cities enjoy better supply of market garden products About 100.000 new jobs are created

Feasibility study available for each country: 2nd quarter Financial resources mobilized: end 3rd quarter

Implementation plan study for each country: 5th quarter - Completion of the project - 400.000 ha developed: 20th quarter Department in charge of agriculture, private operators

5 years 5.72 billion

(45)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks Implementing Agencies

Cooperating Partners Duration

Funding

Regional Information Seminar on the Challenges of Inter-basin Water Transfer

The issue of inter-basin water transfer in Central Africa is still the order of the day. The Palambo dam project on the Oubangui river with water conveyance from that collecting point toward Lake Chad has been under consideration for at least ten years. Opposing views have been expressed over this issue; meetings were organized within the framework of the Lake Chad Basin Commission (LCBC) bringing together Chad, Nigeria,

Cameroon, Central African Republic, The Sudan, and Niger. There were, on

the other hand, consultations between riparian countries of the Oubangui river (Congo Brazzaville and Democratic Republic of Congo). The need to reconcile views on this thorny issue requires that experts, particularly from our sub region, representatives of the international organizations in our region, be involved in a regional information seminar. This seminar updates the situation report, highlight the merits and demerits of such a water transfer and enlighten policy makers on the whole issue.

Feasibility study of the project Mobilization of financial resources Organization of the seminar

Conclusions of the seminar on the challenges of inter-basin water transfer shall be made available to decision-makers

I he seminar shall take in the month following the mobilization ot funds

Ministerial department in charge of water; GWP of Central Africa

8 months after mobilization of funds 50 million FCFA

42

(46)

Project

Main objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Regional Programme for Inter-basin Water Transfer

To mitigate the water stress, the great variability of rainfall; a comprehensive analysis of the situation must be carried out to identify the areas of water

deficit and those capable of supplying water. .

Collection of data

Study on the surface distribution of water resources and on the basins

with supply potentials

Surface distribution of water resources is confirmed - Water needed in areas of low supply is determined

Regional programme for inter- basins water transfer Data collected: 1st month

Studies carried out: 3rd month Impact studies carried out: 4th month Programme is carried out: 6th month

Departments in charge of physical development, and of water.

6 months after fund mobilization 50 million FCFA

(47)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementation Agencies

Cooperating partners Duration

Funding

Feasibility Study for the Transfer of Waters from the Congo Basin into

the Lake Chad Basin

To organize sub regional expert consultations with a view to carrying out feasibility study and a preliminary project on the transfer of waters from the

Oubangui River to Lake Chad Basin..

Preparation of the terms of reference Call for tender

Selection of consultants Field work

Production of documents

Seminar to disseminate and validate the conclusions

Documents of the feasibility study, and of the preliminary study

• Establishment of the funds and completion of the ToR

Consultants work together: 2nd month

Finalization of the document: 6th month Consultants who tendered

6 months following establishment of the funds 9 billion FCFA

44

(48)
(49)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks Implementing Agencies

Cooperating Partners

Duration

Funding

Water Conservation, Flood Control and Management in the Lake Victoria Basin in Kenya

To sustainably manage floods in Lake Victoria Basin by conserving water from major rivers flowing into the Lake. These are Rivers Nzoia, Nyando, Yala, Kuja, Awach Tende, Sondu and Sio.

Collect and compile actual information/data on floods, river flow characteristics, and channel morphology

Establish extent of damage by floods

Prepare topographic maps for flood prone areas for delineating flood extent

Prepare early warning system for flood prone areas

Reclaim and rehabilitate degraded water catchment areas through afforestation, soil and water conservation

Retrain the rivers/divert river flows to increase discharge capacity Sensitize the potential flood victims on response to Early Warning Sensitize the communities living upstream on best land use practices and afforestation

Construct flood control dams for regulating river flows as follows:

Hemsted/Moi's Bridge Dam (Nzoia River) Nandi Forest Dam (Yala River)

Muhoroni Dam (Nyando River)

The dams will also be used to supply water for domestic consumption, irrigation and hydropower generation.

Data on floods documented

A well-developed and effective Early Warning System Three dams of total capacity 751,000,000m3 constructed

• About 100,000ha of land irrigated

Degraded water catchment areas rehabilitated Reduced siltation of Lake Victoria

Capacity building to communities to cope with flooding disaster (for flood victims) and practice good land use (upstream communities)

Ministry of Water Resources Management and Development

Ministry of Environment, Regional Development Authorities, WMO and other development partners.

4 years

Total cost: $ US 350 million

Government to aflocate $ US 12.4 million Funding Gap:

$ US 337.6 million

46

(50)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

1

Implementing Agencies

Cooperating Partners Duration

Funding

Data collection on status of existing boreholes and dams/water pans Data analysis to establish rehabilitation needs of existing boreholes and

dams/water pans

Rehabilitation of existing boreholes and dams/water pans

Siting of new boreholes and dams/water pans

Development of new boreholes and dams/water pans

Capacity building for communities to sustainably manage the water

sources

Status of existing boreholes and dams/water pans established 1 200 small dams/water pans and 1,000 boreholes rehabilitated Siting and design of 2,500 borehole facilities and 2,000 dams/water

pans completed

Drilling, equipping and construction of auxiliary works completed for

2,500 boreholes

Construction of 2,000 dams/water pans with auxiliary works completed

Communities trained on management of the above water sources

-—- ~

Ministry of Water Development Management and Development

Ministry of Livestock Development and Management, REGWA and other

.

development partners.

4 years

Estimated total cost: $ US 560 million Government to allocate $ US 22.667 million Financing Gap:

$ US 537.333 million

(51)

Promotion of Integrated Water Resources Management (IWRM)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners

Duration

Funding

To establish a map that shows hydrological systems of the country for efficient water resources allocation.

—■ ■—

Collection and compilation of existing data Data processing and analysis

Preparation of base maps and atlas Preparation of explanatory notes

Organize a workshop for comments on the draft from the map

Joining the Basin maps Printing process

Dissemination to various users

To have a map/atlas with explanatory notes in place Improved water resources management

Progress reports

Number of sensitization workshop/seminars Number of trainee professionals and equipments Published hydrological map and Atlas

.

Ministry of Water and Livestock Development

3 years: 2004-2007

_

Budget: $ US 100,000

48

(52)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks

Assessment Development and Management of the Water Resources Division in Tanzania

1) To establish a proper groundwater resources development and management programme. Groundwater is a major source of drinking water supply for both Urban and rural areas. This can be done through provision of guidelines, regulations and enforcement, capacity building, and awareness creation.

2) To assess groundwater resources potential of the country for efficient use and scientific allocation for various socio-economic purposes.

Assessment of groundwater resources potential of the country Establishment of groundwater resources monitoring networks Develop groundwater resources map of the country

Develop various models for decision-making and for groundwater protection purposes

Establish a groundwater database and information dissemination system

Establish a mechanism of coordination with groundwater resources developers (private sectors)

Put in place a mechanism for stakeholder participation in groundwater resources development and management Capacity building (human resources, equipment) Catchment management

Groundwater resources of the country known and utilized properly for poverty reduction

Hydrogeological map and groundwater database of the country available for planning purposes

Proportion of people without adequate supply of water reduced Progress reports

Number of operating monitoring stations Published hydrogeological map

Number of operating registered private companies Number of sensitization workshops/seminars Groundwater models

(53)

Project

Main Objectives

Project Components

Expected Outputs

Benchmarks

Implementing Agencies

Cooperating Partners Duration

Funding

Water Quality Monitoring and Ecosystem Management - Lake Victoria Environmental Management

1) Elucidating the nature and dynamics of the Lake ecosystem by providing detailed information on characteristics of waters in the Lake.

2) Improving management of industrial and municipal effluent and assessing the contribution of urban runoff to lake pollution in order to design alleviation measures.

3) Establishing a water quality-monitoring network throughout the catchments, estimating the effects of changes in land-use planning on pollution loads in the lake, and developing policies and programmes to control non-point source pollution.

In-lake water quality monitoring

Management of industrial and municipal waste Management of pollution loading into Lake Victoria.

Water quality network

Reduce the amount of waste burdens flowing into the Lake Victoria Increase the population of people provided with safe drinking water Water quality status and trends of Lake Victoria

Sound management actions of Lake Victoria

Produce reports and maps on the status of the quality of water in Lake Victoria

Create awareness on activities carried out by Water Quality Monitoring and Ecosystem Management Component

Capacity building programme developed for each of the basins Creation of a regional River Basins Organizations' network Summary of best practices

Ministry of Water and Livestock Development (Water Laboratories Unit)

2 years

Estimated cost:

$ US 500,000

50

(54)

Project

Main Objective

Project Components

Expected Outputs

Benchmarks Implementing Agencies

Cooperating Partners Duration

Funding

Strengthening Urban Water Supply and Sewerage Authorities (UWSAs) in Tanzania (13 UWSAs)

1) Improvement of management capacity of UWSAs in the provision of water supply and sewerage services.

2) Increase water supply and sewerage coverage.

Preparation and execution of Urban Water Supply and Sewerage Programmes

Unaccounted-for water (to reduce) from 52% to 20%

Capacity building for Urban Water Authorities in carrying out their duties Increase water supply coverage for urban population from 70% to 80%

Increase sewerage coverage from 10% to 20%

Unaccounted-for water reduced from 52% to 20%

Ministry of Water and Livestock Development

Budget: $ US 6,500,000

(55)

Project

Main Objective

Project Components

Expected Outputs Benchmarks

Implementing Agencies Cooperating Partners Duration

Funding

Drinking Water Supply and Sanitation

To raise the rural water supply coverage from 50% to 100% by the year 2025, provide adequate, affordable and sustainable water supply services to the rural population, and improve health through integration of water supply, sanitation and hygiene education.

Conduct rural water supply studies, particularly in arid and semi arid areas Construct Medium size Dams in arid and semi arid areas in Tanzania (Shinyanga, Mwanza, Singida and Dodoma regions)

Implementation of the water supply schemes Establish scheme management entities Institutional and Capacity building

• Support to dissemination and implementation of National Water Policy Increased rural water supply coverage by 50%

22 years

Budget: $ US 1 billion

52

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