LUSAKA WATER SUPPLY, SANITATION & DRAINAGE PROJECT · LUSAKA WATER SUPPLY, SANITATION & DRAINAGE PROJECT ... water supply and sanitation Improve drainage services in select urban

www.mcaz.gov.zm 1200, Twikatane Road, off Addis Ababa Drive

Millennium Challenge Account Zambia

Reducing Poverty Through Economic Growth

LUSAKA WATER SUPPLY,

SANITATION & DRAINAGE

PROJECT

Presented by: Chipili Chikamba

Infrastructure Director

Date:30/05/2016

5/30/2016 1


The Presentation

1. Introduction

2. Objectives

3. Projects

4. Status

5. Construction

6. Timelines

25/30/2016


Safety Tip

I. Electrical

II. Falls

III. Struck by

IV. Excavations

and

Trenching

3

Soil Types

Type A

Type B

Type C

Cave ins, Falls,

Buried Utilities such

as power, sewage,

Asphyxiation


4

Urban water management project

Water Supply

Sanitation Drainage

LWSSD PROJECT


Compact Goal &

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

Reduce non-revenue water from 48% to 25%

5Monday, May 30, 2016

The goal is to reduce poverty through economic growth in Zambia.


ZAMBIA COMPACT

INFRASTRUCTURE

ACTIVITY

6


Construction

Activities

5/30/2016 7


The Contracts

CP 1 = Water Supply

CP2 = Water Supply

CP3 = Water & Sanitation

CP4 = Sanitation

CP5 = Water Supply

CP6 = Non-Revenue Water Reduction

CP7 = Drainage

CP8 = Drainage

CP10 = Mazyopa

8


Forms Of Contract

FIDIC

Red Book

Yellow Book

Green Book

Gold Book

Silver Book

9


Parties to LWSSDP

UWP FIDIC EngineerTetratech RICSMEC Program ManagerCMC di Ravenna CP7 & CP8 Denys CP1 & CP2Elevolution CP3 & CP6Mota-Engil CP4Unik CP5Gabriel Couto CP10Gauff JBG Design Consultant

5/30/2016 10


The Stakeholders

Residents of Lusaka

Millennium Challenge Account Zambia

Millennium Challenge Corporation

MCC Independent Engineer

Procurement Agent

Fiscal Agent

Lusaka Water And Sewerage Company Limited

Lusaka City Council

11


The Contracts

CP 1 & 2($45.953Million) 3rd December 2015

CP 3 ($22.396Million) 24th November 2015

CP 4 ($9.991Million) 28th September 2015

CP 5 ($21.918 Million) 19th January 2016

CP 6 ($29,962Million) 29th October 2015

CP 7 & 8 ($35.538Million) 9th July 2015

CP 10 ($17.241 Million) 22ndJuly 2015

5/30/2016 12


Water Supply

Rehabilitation of Intake Structure

Rehabilitation of Chemical House

Rehab. of Sed. Tanks, Sand Filters, Pump House and Admin Building

Replacement of Pumps

Replacement of Switch Gear.

Extend the life of the Plant by 30 Yrs(Electrical 15-20 years) 860,000Beneficiaries

13


Water Supply

Rehabilitation of 10 Distribution

Centres through

Repair of leaking Reservoirs

Replacement of Pumps

Introducing Telemetry Systems

Rehabilitation of buildings and work

area

Installation of disinfection units

14


Water Pipelines

4 Pipelines

Kafue-Lusaka 47 Km of Pipeline repair of control

features

Woodlands-GER 4.4 km of 900mmSteel Line

Libala-CBD Pipeline 7.6Km of 900mmSteel line

Roadside Lumumba Reservoirs Pipeline 3.6Km of

700mmSteel line

15


Water Supply -Networks

The City has 70 townships ranging in size from 28 Hectares to 1200 Hectares. The following Areas will receive new networks

SOS East 26.8Km

Chipata 27.3Km

Ng'ombe 5.2Km

Kamanga 14.4Km

Mtendere 60.2Km

Kwamwena 97Km

Ndeke/Vona 94 Km

16


Water Supply

Boreholes

Kwamwena

4-6 boreholes are planned for Drilling

Ndeke/VonaValley

8-12 Boreholes planned for Drilling

17

A 750m3 Elevated

Tower for Ndeke

VonaValley

An 800m3 Ground

Reservoir

Kwamwena


Water Supply -NRW

Presently at 46% City wide

Compact will include replacement of worn out portions of distribution

Strengthen meter management

Replace failed water connections.

Improvements in measurements of production, Billing

18

Works will cover 14 DMAs with

the view that this will be scaled

up to 21 other DMAs within the

compact period


Sanitation -TP

& Networks

KSQ Ponds constructed in 1970 for around 18,000 People. Presently serves close to 50,000.

New Ponds will cater for 156,000

82 Km of Sewer Lines in Mtendere and Mtendere East

Rehabilitation/Upgrade of a Sewage Pump Station

Upgrade of 2.7Km of a Sewage interceptor (700mm to 900mm)

19


The SCAP

20

To facilitate connection to the new sewer network for

those households that are unable to pay a lump-sum

for sewer connection and toilet installation

Design a framework and work plan to support the

uptake of new sanitation system

Identify and develop the financing and administrative

mechanism for the uptake of the new sanitation

system


Drainage Projects

DESCRITPION LENGTH

1 BombayMain Drain 11.6 Km KamwalaSouth to Mazyopa

2 Segment2 9.1 Km Libala South to Evelyn Hone Col

3 Segment 3 2.2 Km LamyaHouse to Garden

4 Segment4 1.8 Km NMCto Garden

5 Segment5 2.9 Km Thornparkto Garden

6 MazyopaDrain 2.6 Km Mazyopa Settlement

Number of direct Beneficiaries 230,000

21


Project Sights

5/30/2016 22


Project Sights

5/30/2016 23


Beneficiaries

New Services

Improved service level

Longer hours of service

Reduced risk of loss

Reduced flood damage

Reduce business down

time

1.2 Million People24


Technical

Assistance

Asset Management (LWSC)

Maintenance Management (LCC)

Environmental Management (LWSC & LCC)

Gender Mainstreaming (LWSC & LCC)

Outreach (LWSC & LCC)

Innovations

25

LWSSDP

Training

Manuals

Standards

Expert Tools


26Monday, May 30, 2016

Documents

LUSAKA WATER SUPPLY, SANITATION & DRAINAGE PROJECT · LUSAKA WATER SUPPLY, SANITATION & DRAINAGE PROJECT ... water supply and sanitation Improve drainage services in select urban