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National Water and Sewerage Corporation National Water and Sewerage Corporation Targets 100% Service Coverage by 2021

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National Water and Sewerage Corporation National Water and Sewerage Corporation Targets 100% Service Coverage by 2021 Friday ,May NRM18, 2018 MANIFESTO REVIEWNRM MANIFESTO REVIEW 14 NATIONAL WATER AND SEWERAGE CORPORATION NATIONAL WATER AND SEWERAGE CORPORATION TARGETS 100% SERVICE COVERAGE BY 2021 Background The NWSC mandate as defined in the National Water and Sewerage Corporation Act Section 5(1) is to operate and provide Water and Sewerage services in areas entrusted to it on a sound commercial and viable basis. The National Water and Sewerage Corporation currently provides services to 234 towns with a total population of over 10 million people. In line with the President’s Manifesto of 2016- 2021, the Urban Water Supply and Sewerage Sector target is to improve coverage from 80% to 100%. Within this context, the NWSC will implement the following undertakings to achieve 100% service coverage. These have been further aligned to Government strategic agenda of attaining the Middle income status by 2020. NWSC targets to implement the following; i. Finalise construction of a sewerage treatment plant in Bugolobi and attendant H.E the President together with development partners, Chairman of the board NWSC and MD NWSC sewerage collection infrastructure for Dr. Silver Mugisha at the launch of the refurbished works at the Gaba Water Treatment Plant Nakivubo and Kinawataka catchment area ii. Construct 45 public toilets with bathrooms • Gulu, Bushenyi, Arua, Mbale (Under the WMDP) in various locations in Greater Kampala • Masindi/Hoima Albertine Graben Cluster (North) iii. Expansion of piped water system in Greater • Kasese/Fort portal Albertine Graben Cluster (South) Kampala to improve water supply. • Mbarara Masaka South Western Cluster iv. Facilitate urban poor water service provision through construction of at least 3,000 public vi. Increase accessibility to water and sanitation services through extension of over 4000kms of stand posts in the NWSC operation areas. water mains extensions and 100kms of sewer mains. v. Continue with the rehabilitation and Operational and Financial performance as at March 2018 expansion of the existing water supply and During the FY 2017/2018, the corporation registered the following achievements geared towards sewerage systems in various parts of the improving service delivery to the people of Uganda as summarized in the table below. country for improved service delivery. Table 1: Global Operational and Financial performance as at June 2013 - March 2018 Performance Indicator 2013 2014 2015 2016 2017 March 2018 Target by June 2018 Number of NWSC towns 28 66 110 170 218 234 238 Service Coverage 77.5% 78.5% 76% 77% 78% 78% 78% Total Connections 317,292 366,330 418,031 472,193 524,657 572,291 585,744 New Connections per year 21,637 28,068 33,982 38,807 40,712 39,555 50,500 Pro-poor (PSPs) 95 921 924 1,121 1,164 1,420 7,252 Water Mains Extensions(km) 85.8 470.3 1,448 887 914.3 1,435.68 2546.5 Sewer mains extensions (km) 1.7 16.8 38.2 23.7 22.3 12.29 30.0 NRW (%) 33.6% 33.7% 31.2% 28% 30.9% 31.40% 25.00% Staff productivity /1000Conn 6 6 6 6 6 6 6 Monthly Billings (bn)-VAT 15.3 16.3 18.8 24.4 28.9 31.20 36.5 Inclusive Monthly Collections (Shs.bn) 11.6 12.8 19.7 23.7 26.9 31.8 36.7 Collection Efficiency 96% 96% 105% 97% 93% 100% 102% Annual Turnover (Shs. bn) 170.4 184.3 221.9 276.1 321.00 275.75 391.0 2 Friday ,May 18,NRM 2018 MANIFESTO REVIEWNRM MANIFESTO REVIEW 5 Table 2: Kampala Metropolitan Achievements and plans as at June 2013 - March 2018 Performance Indicator 2013 2014 2015 2016 2017 2018 Total Total Target 2013-2018 2018-2021 Water Mains Extensions 44.8 115.5 152.77 161.4 271.9 334.4 1,080.8 614 (Km/Year) Sewerage Mains Exten- 6.2 11.8 20.89 1.32 4.93 2.432 47.6 48 sions (Km/Year) New Water Connections 13,152 15,324 14,982 18,951 20,577 29,723 112,709 94,521 (per Year) New Sewerage Connec- 235 360 95 151 137 96 1,074 849 tions (per year) New Public Stand Pipes 40 757 43 99 36 102 1,077 560 (per Year) Picture showing aerial view of the kapeka water supply project Customer Base 186,240 200,775 216,760 235,785 255,203 283,418 283,418 375,639 Hon Minister for Water and Environment together with the Chairman board of directors Aerial view of the Lubigi waste water treatment plant and MD NWSC commissioning a 1,000ltrs capacity reservior in Kanyanaya as part of the Corporations Water Stabilization innitiati Implementation of Capital Projects The Corporation continued with the implementation of projects aimed at boosting water production and improving sewerage management as summarized below Status of Project Implementation as at 31st March 2018 # Project Descriptions Performance highlights and deliverables 1 SCAP 100 Project - Project Description 100% Water Service Coverage . The Overall objective of SCAP100 is to support the GoU’s efforts to accelerate achievement of sustainable provision of safe Acceleration Project in All Vil- water to 100% of the population in the all the 15,500 cells/villages across the 62 districts in the country by the year 2020. lages (Cells) Under NWSC Budget . Estimated project costs is UGX 213.4 billion. The GOU is expected to finance 42% over a period of three years (2017-2020) and NWSC will financing the remaining 58% of the project using its internally generated resources. Target Population: The project is expected to benefit an estimated population of 8.5 million people across the NWSC operational area Outputs . Construction of cost effective safe water supply schemes targeting the 12,000 cells which currently don’t have reliable supply and ensuring 100% system functionality; . Installation of 140,000 new water connections and 20,000 Public Stand Pipes (PSPs) by 2020; two PSPs per village and one PSP per 200 people; . Water service expansion through installation of a total of 8,000 km of pipe extension and intensification per annum Status . 1,710 villages have been covered across different parts of the country . 2,000km of water pipe network has been laid . 1,500 PSPs have been installed . 40,000 new water connections have been made 2 Kampala Water Supply Stabili- . Construction of the Centenary park to Naguru subsystem zation and Service Expansion . Construction of the Kanyanya Sub system Project . Water supply stabilization and rationalization of the Namasuba sub-system . Lugoba Tank Construction and rationalization of water supply . Bulk Transfer of water from Bwaise to Kawempe . Kira to Kasangati pipeline extension . Water supply stabilization in Kyaliwajjala, Kira, Bulindo, Kitikifumba, Kiwologooma & Kitukutwe . Supply network reticulation in Lubya hill . Bulk transfer from Buloba to Wakiso . Nansana network supply rationalization . Construction of Pressed steel reservoir at Mutundwe Outputs . Total pipe length implemented – 109.4km . Total water storage and balancing capacity – 2,600m3 . Total satellite borehole water supply systems installed – 06 No. Booster Pump installations and rectifications - 02 No. Status Completed Friday ,MayNRM 18, 2018 MANIFESTO REVIEWNRM MANIFESTO REVIEW 36 # Project Descriptions Performance highlights and deliverables 3 Kampala Sanitation Programme - Project Description Lake Victoria Protection Project Overall objective of the project is to improve the sewerage and sanitation situation in the greater Kampala service area. Phase 1 involved Construction of the Lubigi Sewage and Feacal Sludge Treatment Plant, rehabilitation and extension of exist- ing Bugolobi Sewage Treatment Works and sewer network . Phase 2 involves construction of Nakivubo Wastewater Treatment Plant, Nakivubo & Kinawataka Sewers and Kinawataka Pre-treatment Plant Budget . Phase 1 budget was Euros 15.3M, funded by KfW, EU and the GoU/NWSC . Phase 2 budget is Euros 143.5M, funded by KfW, AfDB, and GoU/NWSC Target Population: 2033 estimated population for Kampala District at 2,215,690 Outputs . 400m3/day sludge treatment at Lubigi plant . 5000m3/day sewage treatment at Lubigi plant . 215 new sewer connections were made under the Lubigi sewer network . 45,000m3/day sewage treatment at Nakivubo plant . 9,000m3/day sewage treatment at Kinawataka plant Status . Construction of Lubigi Sewerage System was completed . Construction of Nakivubo Wastewater Treatment Plant (98% progress), Nakivubo & Kinawataka Sewers (91% progress) and Kinawataka Pre-treatment Plant (52% progress). 4 Kampala Water Lake Victoria Project Description WATSAN Project . The projects overall objective is to improve water supply reliability through rehabilitation of Gaba I & II water treatment plants . Restructuring of the Kampala water distribution network, construction of satellite reservoirs, and non-revenue water reduction . Construction of a new treatment plant in Katosi (East of Kampala), . Pro-poor actions in Kampala Budget . Project Budget is Euros 372M, funded by KfW, EIB, AFD, EU Infrastructure Trust Fund and Government of Uganda/NWSC Target Population . 2025 estimated population for Kampala Supply Area (including Mukono and Wakiso areas) at 3,799,396 Outputs . 90,000m3/day additional water production from Gaba Water Treatment Plant complex . 160,000m3/day water production from new Katosi Water System . 400m3/day sludge treatment at Nalukolongo plant . 3,000 public water points and yard taps with electronic pre-paid meters in the informal settlements . 40 public and communal Pro - poor oriented sanitation facilities Status . Rehabilitation of Gaba 1 &2 water works was completed . Construction of Katosi transmission system has commenced . Procurement of works contractor for Katosi water treatment plant at tender evaluation stage, works will commence in July 2018 . Designs for Nalukolongo plant have been finalised, works including pro-poor measures are expected to start in 2019. 5 Buloba Water Supply Project Project Description . Project involved extending and improving water supply to Buloba and neighbouring areas Budget . Budget was UGX 8.3Billion, funding from Government of Uganda Target Population .
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