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EU Delegation in Lesotho, Water Seminar in Nairobi, 18-22 1 WATER FACILITY Case study: GoL/EIB/EU financed MASERU WASTE WATER PROJECT – LESOTHO (28,5 M.

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Presentation on theme: "EU Delegation in Lesotho, Water Seminar in Nairobi, 18-22 1 WATER FACILITY Case study: GoL/EIB/EU financed MASERU WASTE WATER PROJECT – LESOTHO (28,5 M."— Presentation transcript:

1 EU Delegation in Lesotho, Water Seminar in Nairobi, WATER FACILITY Case study: GoL/EIB/EU financed MASERU WASTE WATER PROJECT – LESOTHO (28,5 M Euro)

2 EU Delegation in Lesotho, Water Seminar in Nairobi, Urban SANITATION coverage in Lesotho 2002 sanitation coverage in Lesotho: 61% MDGs goal to increase sanitation coverage to 80.5% WASA sanitation coverage, urban = 3% (Maseru 3142 connections to the sewage network) Alternative urban sewage is dry latrines

3 EU Delegation in Lesotho, Water Seminar in Nairobi, A bit of background Response to the 2° Water Facility call for proposals: contract signature in 2007 (60m). Structure of the project: 3 components Services & Works contracts & Technical Assistance (organogramme & LF) Amount and sharing (all project activities are eligible under all financiers)

4 EU Delegation in Lesotho, Water Seminar in Nairobi, S/NPROJECT NAMEStartEndValueMonthly Disb BCONSULTANCY EIA ASSESSMENTApr-08Jul , ,00 TA FOR PMUJul-08Nov , ,83 ENGINEERINGApr-08Dec , ,43 CONSTRUCTION SUPERVISIONAug-09May ,00 MIDTERM REVIEWJun-10Aug , ,13 CLOSE REVIEWJun-12Aug , ,13 SANITATION MASTERPLANMay-10Oct , ,67 Subtotal Consultancy ,00 CWORKS MWWP-W2 (WWTP)Dec-09Apr , ,40 MWWP-W3 (NETWORk&PUMP STATIONS)Aug-09Jan , ,92 MWWP-W1 (NGO)Jan-10Nov , ,40 Subtotal Works , ,08 Total Project , ,80 European Investment Bank - 50% European Union – 30% Government of Lesotho – 20% Duration: 60 months Agency: WASA, now WASCO Ltd

5 EU Delegation in Lesotho, Water Seminar in Nairobi, Objectives of the action Increased and upgraded sanitation coverage in urban Maseru Decreased pollution of water sources Decreased poor sanitation related diseases in urban Maseru

6 EU Delegation in Lesotho, Water Seminar in Nairobi, MAP.pdf

7 EU Delegation in Lesotho, Water Seminar in Nairobi, Beneficiaries: Poor households 40% (subsidized PITs or revolving fund building cost recovery in their water bill from 0 to 24 months) Low-income households 34% (WASA lower tariffs for new water closets) Middle&high income households 26% (new inhouse connections sustaining WASA further investments)

8 EU Delegation in Lesotho, Water Seminar in Nairobi, What is special ? Prepartion of the proposal via EIB Consultant MoU n. 1 & n.2 (All parties to this project did sign a Memorandum of Understanding which facilitates the implementation of the project in the sense of donor harmonization of the Paris Declaration. WASA uses only the EIBs procurement regulation as the largest donor, instead of three different regulations) EIB guidelines Contracting Auhtority: WASA (now WASC)

9 EU Delegation in Lesotho, Water Seminar in Nairobi, ROM mission highlights: Strong points: Employment of local people (W-3 = 95%) Good quality of project management and coordination Sanitation to people over a total population of in urban/peri-urban Maseru

10 EU Delegation in Lesotho, Water Seminar in Nairobi, Recent ROM mission highlights: Weak points: Payment modalities (pick of IPCs ought to increased productivity of W-3 and W-2: i.e. payments under EDF funds requires 70% previous tranches justified and audited EU has a too long procedure for disboursement…the possibility to use a bank guarantee is under consideration) Lack of coordination with Roads Directorate (RD) Delay in the finalisation of the ToR for the National Sanitation Master Plan

11 EU Delegation in Lesotho, Water Seminar in Nairobi, Lesson learned: Resettlement Environmental and Social Impact Assessment: > the design must include a plan of social sustainability > the rejection by the population must be internalised i.e. the pump station of Lepereng must be moved while there is no budget available in the project budget the GoL is sustaining the relocation costs (Eur )

12 EU Delegation in Lesotho, Water Seminar in Nairobi, Lesson learned: capacity building capacity building in the LF is indicated as one of the achievements meanwhile this component is not consistently addressed as it is spread here and there capitalizing other on going projects; no structured plan for increasing WASA O&M capacities; no monitoring mechanism for capacity building foreseen by the project;

13 EU Delegation in Lesotho, Water Seminar in Nairobi, Some questions Monitoring: Who in Hqs ? Whom for EIB ? Lack of NAO involvement: no reporting is sent to the NAO. Cotonou ? How can it integrate with NIP and respect of GoL strategies for the sector ? i.e. Sanitation Master Plan has 2 years delay !!!

14 EU Delegation in Lesotho, Water Seminar in Nairobi, Some pictures The sewage network and pump stations The treatment plant

15 EU Delegation in Lesotho, Water Seminar in Nairobi, Network & Pumping Stations Rehabilitation, infilling and extension of sewerage systems in the Ratjmose catchment area Construction of the new sewage system in the Ratjmose catchment area

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37 EU Delegation in Lesotho, Water Seminar in Nairobi, TREATMENT PLANTs RE-establishment and refurbishment of the Ratjmose treatment plant Construction of the new WWT plant at the Agricultural college

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42 EU Delegation in Lesotho, Water Seminar in Nairobi, Preparation for the blinding

43 EU Delegation in Lesotho, Water Seminar in Nairobi, Blinding

44 EU Delegation in Lesotho, Water Seminar in Nairobi, Aeration tank concrete slub

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47 EU Delegation in Lesotho, Water Seminar in Nairobi, Clarifier tank

48 EU Delegation in Lesotho, Water Seminar in Nairobi, THANK YOU OPS Section, EU Del. in Lesotho (infrastructure & gender)


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