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Leading with Sustainability:  Laying the Groundwork for Lasting Services     Thursday, December 15, 2011
[object Object],[object Object],[object Object],[object Object]
Background ,[object Object],[object Object],[object Object],[object Object]
Evaluating Potential Grantees and Partnerships ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Evaluating Proposals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Evaluating Proposals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
New Projects ,[object Object],[object Object],[object Object],[object Object],[object Object]
Partnering with Service Providers: the Urban Perspective Andy Narracott, WSUP www.wsup.com
Who are service providers? www.wsup.com Regulator Municipality Utility Regulator Ministry  of Health Delegated Management Kiosk Pit Emptier
1. Create Incentives www.wsup.com
2. Present The Facts www.wsup.com Sanitation zones,  critical areas, possible solutions
3. Listen To Them www.wsup.com
Planning for service delivery - the rural perspective  Webinar 15 th  December 2011
Expectations and reality – a failure of planning?
Better understanding of life cycle costs
Planning for a rural water service ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Arrangements for providing direct support Arrangement for support agent Examples Direct support by local government Burkina Faso, Ghana, Mozambique and Uganda Central government or parastatal agencies ,[object Object],[object Object],[object Object],Association of Community -based Service providers The  Sistema Integrado de Saneamento Rural (SISAR)  in north-eastern Brazil is a combination of an association of community-based service providers with support from a state-level utility Local government subcontracting a specialised agency or Individuals ,[object Object],[object Object],NGOs The  Asociación Salvadoreña de Servicios de Agua  (ASSA) offers direct support to 170 communities in rural El Salvador.
Example: Integrated System for Rural Sanitation (SISAR), Brazil Source:  A. Meleg (2011) Costs of BBA SISAR based in Quixada, Ceará, Brazil ,[object Object],[object Object],[object Object],[object Object],[object Object],Financing: User tariff, based on metered connections and collection of bills Coverage:  25 and 112 systems each, representing between 15,000 and 72,000 users.   Direct Support  ~ US$3.60  ,[object Object],[object Object],[object Object]
Planning for rural service delivery - implementers ,[object Object],[object Object],[object Object],[object Object]
Planning for rural service delivery - funders ,[object Object],[object Object],[object Object],[object Object]
For further information: ‘ Arrangements and cost of providing support to rural water service providers’ http://www.waterservicesthatlast.org/Resources/Building-blocks/Post-construction-support ‘ Life cycle cost approach for water and sanitation services that last’ http://www.washcost.info/page/1310
Thank You! www.SustainableWASH.org

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Laying Groundwork Lasting Services

Editor's Notes

  1. The institutional arrangements for support depend, in the first place, on the relationship between the service authority and service provider. If the service provision arrangement is fully internal, i.e. the service is provided by a municipal department or municipal utility company, there is no clear direct support mechanism and, probably, no need for it. However, in such cases, only indirect support may be needed, for example when a utility hires an external consultant. These costs are normally included in the operational expenditure of the utility and may be passed on to the client. The other extreme is when the service provision is fully externalised, i.e. the authority has fully delegated the service provision to an independent service provider, which can be a private utility or operator, a mixed company or a CBO. 2. Most of the cases found refer to support for community-based management, which is the most common service delivery model in rural areas. The case from Mali contains support for private operators and the one from South Africa represents a joint management model.
  2. SISAR is an organisational model for managing rural water and sanitation in the rural areas of three states in North–East Brazil (Bahia, Ceará and Piauí It started in 1996 as associations of community-based service providers, with a dedicated operational unit which provides technical and administrative support to its individual member communities. In the State of Ceará, eight SISARs cover between 25 and 112 systems each, representing between 15,000 and 72,000 users. The initial costs of establishing the structure of SISAR has been co-financed between the State, through CAGECE, KfW (German Development Bank) and the World Bank. The running costs of the model are covered by user tariffs. The costs of direct support are difficult to single out, as a significant cost category (personnel costs) is both for direct support and operation and maintenance. specific costs of each SISAR differ. Support costs are significant in relative terms, representing around 25% of the total water costs to rural users. US$ 3.63 / person/ 2010 (combining both personnel and other expenses of SISAR