#Municipality# #MunicipalityAddress# Water, Sanitation and Hygiene (WASH) Plan #WPYears# #WPDate# CONTENTS 1 INTRODUCTION TO THE WASH PLAN ........................................................................ 1 1.1 INTRODUCTION ..................................................................................................................... 1 1.2 OBJECTIVES .......................................................................................................................... 1 1.3 SCOPE .................................................................................................................................... 2 1.4 WASH PLANNING PROCESS ................................................................................................ 2 1.4.1 Service monitoring assessment ................................................................................ 3 1.4.2 Context and gap analyses ........................................................................................ 3 1.4.3 Strategic planning workshop ..................................................................................... 3 1.4.4 Validation workshop .................................................................................................. 4 1.5 WASH INDICATORS FOR PLANNING .................................................................................. 4 1.5.1 Water supply ............................................................................................................. 4 1.5.2 Sanitation .................................................................................................................. 4 1.5.3 Hygiene ..................................................................................................................... 4 1.5.4 Wash in school.......................................................................................................... 5 1.5.5 Wash in health care facility ....................................................................................... 5 1.6 WASH PLANNING TOOL ....................................................................................................... 6 2 MUNICIPALITY PROFILE .............................................................................................. 7 2.1 GEOGRAPHY ......................................................................................................................... 7 2.2 ADMINISTRATIVE UNITS ...................................................................................................... 9 2.3 DEMOGRAPHIC CHARACTERISTICS .................................................................................. 9 2.4 ETHNICITIES AND IDENTITIES ........................................................................................... 10 2.5 ENVIRONMENTAL CONDITIONS ........................................................................................ 10 3 ANALYSIS OF WASH STATUS .................................................................................. 11 3.1 WASH SYSTEMS .................................................................................................................. 11 3.2 COVERAGE AND SERVICE LEVEL AT HOUSEHOLD LEVEL .......................................... 11 3.2.1 Piped Water Supply ................................................................................................ 11 3.2.2 Tubewells ................................................................................................................ 12 3.2.3 Household Sanitation .............................................................................................. 12 3.2.4 Fecal Sludge Management ..................................................................................... 13 3.2.5 Solid Waste Management ....................................................................................... 13 3.2.6 Sanitation and Hygiene ........................................................................................... 13 3.3 COVERAGE AND SERVICE LEVEL AT INSTITUTION LEVEL ........................................... 14 3.3.1 Summary of service level at institutions ................................................................. 14 3.3.2 Wash in school........................................................................................................ 14 3.3.3 WASH in HCF ......................................................................................................... 15 3.3.4 WASH in Public Place ............................................................................................ 17 3.4 SYSTEM TECHNOLOGY ..................................................................................................... 17 3.5 FUNCTIONALITY AND SUSTAINABILITY ........................................................................... 19 3.5.1 Repair condition of water supply............................................................................. 19 3.5.2 Repair conditions of sanitation ................................................................................ 19 3.5.3 Tap conditions......................................................................................................... 20 3.5.4 Functionality and sustainability assessment ........................................................... 21 3.6 MANAGEMENT STRENGTH OF WSUC .............................................................................. 22 3.7 ASSET OWNED .................................................................................................................... 23 3.8 WASH FINANCING ............................................................................................................... 23 3.9 WASH SECTOR CHALLENGES AND GAPS ....................................................................... 24 i 3.9.1 Water supply ........................................................................................................... 24 3.9.2 Sanitation ................................................................................................................ 24 3.9.3 Institutional wash .................................................................................................... 25 3.10 LIST OF EXISTING FACILITIES ........................................................................................... 25 4 PLAN, PROJECTION AND COSTING ......................................................................... 26 4.1 PLANNING ............................................................................................................................ 26 4.1.1 Priority setting ......................................................................................................... 26 4.1.2 Distributions of activities ......................................................................................... 27 4.1.3 Assessing available resources ............................................................................... 27 4.1.4 Bridging the gap ...................................................................................................... 28 4.2 SUMMARY PROJECTION (COVERAGE) ............................................................................ 28 4.3 COSTING .............................................................................................................................. 32 4.3.1 Methodology ........................................................................................................... 32 4.3.2 Summary of WASH plan cost ................................................................................. 33 4.3.3 Investment and gaps .............................................................................................. 41 4.3.4 Summary of bridging ............................................................................................... 45 4.3.5 Asset value ............................................................................................................. 51 5 NETWORKING AND COMMON UNDERSTANDING TO IMPLEMENT WASH PLAN . 53 5.1 ROLES AND RESPONSIBILITIES OF SECTOR ACTORS ................................................. 53 ii List of Figures Figure 2-1: Location Map Municipality ............................................................................................... 8 Figure 3-1: Water Supply Coverage ................................................................................................ 12 Figure 3-2: Tubewells Coverage ..................................................................................................... 12 Figure 3-3: Household Sanitation .................................................................................................... 13 Figure 3-4: Service Level of Toilets in Schools ................................................................................ 15 Figure 3-5: Water Supply Technology ............................................................................................. 17 Figure 3-6: Feacal Sludge Management Options ............................................................................ 19 Figure 3-7: Population Served by Types of Tap .............................................................................. 21 Figure 3-8: Population Served by Functionality Category ................................................................ 22 Figure 3-9: Population Served by Sustainability Category ............................................................... 22 Figure 3-10: WASH Financing ......................................................................................................... 24 Figure