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Page 1: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion
Page 2: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion
http://www.gpoba.org/video.developmentfinancingforresults
http://www.gpoba.org/video.developmentfinancingforresults
Page 3: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion
Page 4: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

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Page 6: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

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29% 38%

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Page 21: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

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Page 22: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

Sri Lanka and Senegal

Page 23: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion
Page 24: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

40 43 4548

81 8692 95

2000 2005 2010 2015

SENEGAL SRI LANKA

Page 25: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

Results-Based Financing /

Output-Based Aid

Page 26: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

O&M VERIF.

20%

VERIFICATION OF

COMPLETION 50%

ADVANCE 30%

26

PUBLIC

UTILITY

2007 DESIGN

GOVERNMENT

NGOS

+

+

SENEGAL

TOTAL PROJECT

COST $7m

$5.7m

OBAPAYMENTS

TARGET: 15,000

SANITATION FACILITIES

Page 27: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

27

Latrine in Benouba

SENEGAL

Page 28: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SENEGAL

Page 29: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

29

Technology

Sewer sanitation*

Flush toilet /pit +

shower option

Shower / pit

Ventilated latrine*

Washing facility / pit

Beneficiary

contribution+ OBA = Total cost

$55 - $160

or in-kind*

$220 to

$770

$230 to

$970

* after 2011

SENEGAL

Page 30: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SENEGAL

Page 31: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SENEGAL

→

→→

Page 32: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SENEGAL

Page 33: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

33

TOTAL PROJECT

COST $13m

PUBLIC

UTILITY

15,000

HOUSES

INITIAL

TARGET:2011 DESIGN

SRI LANKA

OBAPAYMENTS

$5.1m

BILLABLE USE

VERIFICATION 50%

COMPLETION 50%

WASTEWATER TREATMENT

+

Page 34: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

34

WATER UTILITY

FORMS PPP FORONSITE SANITATON

STATUS & TIMELINE: Extended by ~3 yrs to 2018

2015 RE-DESIGN

SRI LANKA

GOV’T ADDS

CO-FINANCE

INCREASE IN

OBA / TOILET

PPP started

Networked sanitation completed

OBAPAYMENTS

STATUS:

PHYSICAL COMPLETION 85%

DISBURSED 50%

REVISEDTARGET: 8,800TOILETS

$2million

Page 35: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

Page 36: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

36

SRI LANKA

DIRECT(in the yards)

CONVENTIONAL

(normal diameter)SIMPLIFIED

(smaller diameter)

8,800 CONNECTIONS

SIMPLIFIED

(with PUMP)ON-SITEDEWAT (SEPTIC

TANKS)

Page 37: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

Page 38: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

Page 39: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

39

BEFORE AFTER

SRI LANKA

Page 40: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

Urbanization in poor areas is chaotic

…but there are exceptions where

piped sanitation is well-suited

SRI LANKA

Page 41: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

Image: e

coid

eaz.c

om

SRI LANKA

Page 42: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

BEFORE AFTER

SRI LANKA

Page 43: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

BEFORE AFTER

SRI LANKA

Page 44: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

Page 45: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

Page 46: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

Page 47: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

Page 48: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

Page 49: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA

204

562

713

830

1048

1063

1122

2014

2225

2615

TSUNAMI HOUSING DEWATS

DIRECT (WITHIN PREMISE)

DYUAWARAPURA DEWATS

ONSITE (COLLECTION & TREATMENT)

LUNAWA DEWATS

ONSITE (COLLECTION, TREATMENT, TOILET)

DIRECT (W/IN & OUTSIDE PREMISE)

SIMPLIFIED

SIMPLIFIED W/PUMPING

CONVENTIONAL

CONNECTION ($US)

OPER & MAINT($US)

Page 50: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

50

SRI LANKA

Page 51: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

•

•

•

••••

SRI LANKA AND SENEGAL

Page 52: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion

SRI LANKA AND SENEGAL

Page 53: Diapositiva 1 - World Water Week...33 total project cost $13m public utility 15,000 houses initial target: 2011 design sri lanka oba payments $5.1m billable use verification 50% completion
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mailto:[email protected]

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