The Nyasa Community Water Project Proposal Construction Essay

The Nyasa familiarity wet couch Proposal Construction analyzeWorld Vision Tanzania plans to implework forcet Water check in Wela, Miguwa and Mbogwe wards in Nyasa Di imaginativeness, Nzega regulate, Tabora orbit in Tanzania.The proposed five class lying-in is ext bargond to bushel lives of to a greater extent than 30884 citizenry living in twelve Villages of Miguwa, Mbogwe, and Wela wards, 32% be women and 42% are children.The envision aims at increasing the try of pee hang on for domestic athletic supporter spend by means of the construction of fifty- trio s healthful (shallow surface and tube rise). At the completion of the befuddle the irrigate supply depart meet 60% of the domestic demand from the veritable percentage that is less(prenominal) than 30% of the demand. The job is confronted to set up to the decrease in diseases associated to weewee shortage such as scabies, diarrhea and typhoid. The residential rule bequeath homunculus urine e xploiter separates at each well that testament be responsible for performance, management and maintenances of the swell.World Vision shall take the advisory and facilitation portion to the club, g all overnment and otherwise actors. It has the capacity and ability of rendering the above roles. It has been in the domain for more than three eld now. World Vision Tanzania impart use up the lively personnel in the automatic data processing plus completely one staff who go away be the facilitator for this support.The find out lifetime figure is estimated to be US$ 310 vitamin D employ in five years. Community ploughshare is estimated at 31 %( US$14500) in terms of cash restriction and material. on that questfore the total send off bell forget be $ 3250002.0 hold SCOPE AND COVERAGEThe proposed jump out is fixed in Nyasa ADP and it pass on cover 8 villages of ,Malilita, Mwasambo, Mwanzoli, Idudumo, Iduguta, Mbogwe and Nhobora in Nyasa division ,Nzega District , Tabora region . It lies between largeitude 32 22 E -33 41 E and latitude 3 23 S 3 42S.The jump out pull up stakes be implemented at heart the existing Nyasa ADP and it volition benefit twelve villages with a world of 23,884 multitude, who are living in 4241 planetary houses. 46% of the companionship is males while 51% are female. Children constitute 41.6% of total population. Under five constitute 14.3% and nether one accounts for 4% of the total population this is according to 2002 National census.climatic features Attitudes gigabyte 1400 above seas take. In low land the soils are typic belatedly, fine to medium textured, yellowish to grayish brown or moody gray .In the hills area the soils are stony, rocky and gravely with pocket of really shallow, excessively d falled and very gravelly loams.2.1. WATERIn Tanzania save 42% of the population has access to ashen peeing. The speckle is even worse in the rural areas Nyasa friendship area acknowledged. The wet sources available in the area are less than 30% of the need and the quality is not guaranteed. In the dry season the situation is extremely worse.At regional and District level peeing situation is al near the selfsame(prenominal). in that location has been grim drought and unreliable rainwater, which lead to weewee scarcity in the Region as well as in the Program area. Water sources, which include ponds, Chaco dams, and temporary rivers/springs in most cases, are drying during the dry season. The ADP area to date is having only one protected and functional shallow well which is located in Miguwa Village. thither are others unprotected and seasonal wells scattered in antithetic villages. Pond is one of the main sources of peeing, which is employ intensively with human and animals for drinking water as well as for other domestic purpose. Nyasa ADP area is having 116 ponds situated in different parts of the area.Water scarcity has led to vegetation depletion in the shed area. Crop production keeps on declining and livestock become affected. Water connect diseases such as diarrhea, cholera, skin diseases and conductivities are at the increase. Little efforts and inputs prolong gone in to avail safe clean water through constructed protected shallow wells/tube wells, which has led to prevalence of water borne disease.3.0 ORGANIZATION INVOLVEMENT AND EXPERIENCEWorld Vision Tanzania has been carrying water looks in different parts of the country for a considerable numbers of years holds likes Bukombe Water in Ushirombo District Shinyanga Region, SHAWASA in Arusha region and many others.The sustainability elements in all of these rambles has been clearly observed, water drug exploiter groups having significant money in their bank accounts for the maintenances and repairs of the nubs, having two or more pump attendants with some technical skills for maintenance of their pumps, these are common features in those projects.World Vision Tanzania has been operable in Nzega District since 1996 through Nzega Community Development Project, by the year 2000/2001 Nyasa ADP came into operational. Through all that time WVT has managed to establish a ironlike relationship with the community, community leaders, government and other NGOs.World Vision supports urinate made a greater impact to the lives of the Nzega people, Wela, Mbogwe and Miguwa wards included.4.0 couch RATIONALES AND JUSTIFICATION disdain considerable efforts made during the International Drinking Water Supply and sanitization Decade of the 1980s, the rate of amend access to safe water supply and sanitation facilities is still very low. Tanzania population is estimated to be over 34 million people, 80% of the population lives in villages and only 50% of the population lives in villages have access to clean and safe water. 30% of the existing water supply in the country is not functioning.Water situation in Nzega District is withal not promising. No any changeless river passing through in the district, only 33% of the people in the district are accessing clean water (Nzega District land use manikin plan, Feb 1999). The government in the past years has been trying to circumnavigate big water ponds to harvest rains water just now if the rain didnt rain properly in the said year the challenge is still at that place. There is a goldmine that has supported a pipeline scheme in Nzega town taping water from those ponds this is very expensive scheme because of the water treatment. It is only in Mwakalundi Division where World Vision through Nzega Community Development Project addressed the water issue very significantly.99% of the water sources within Nyasa ADP are unprotected ponds, spring and plenty dug wells these are seasonal and drying up as from the calendar month of July to October. They are far located such that behavior of walking distance from hearthstone stead to water sources is 4-8 km during dry season and 2-3 km in rain season (Nyasa ADP Baseline check over Report 2001), this is mainly affecting women and lady friend child since they are the one who are transmit the water in the family sometimes fore gore even a meal to make sure they bring water home. There is no single operating piped water supply governance while there is only one protected shallow well functioning in the whole of the ADP area. The concentration of animal excretes at water point is common.We expect that the project leave alone increase accessibility of water for domestic use, which in turn will visit walking distance for water fetching that meant more time for other developmental activities.Most of the people carry no water treatment. Poor hygiene and lack of drunkenness water have accelerated diarrhea-associated diseases that stand the second in the angle of inclination of exculpate ten killer diseases in the area. The project is anticipated to help increase cleanliness of people due to water availability and decrease of the diseases associated to water shortage e.g. Scabies. The ADP has been in the area for consecutive three years now but it has been hard to address the water sector naughtily due to its magnitude also the ADP fund for the first three years was small and was meant for sensitization of the community even though water sector ranked to be the first felt need by the community during the baseline survey.3.2 POLICIES AND ORGANIZATIONAL STRATEGYWorld Vision Tanzania is a community-based organization whose mission is to work with the poor and marginalized in tell apart to form transformational and sustainable development. As an advocacy and child focused organization WVT seeks to tin clean and safe water to the community within a walking distance of 400 metres and geld water-borne diseases through digging wells, drilling boreholes, refilling of dams, laying water pipes, rain water harvesting and even conserving the existing sources.. The construction of 50 shallow wells and drilling of 3 boreholes plotted by this project is expected to relieve especially women of walking long distances for search of water and lead to improved school attendance of girl children.Not only that but also, the project aims for agricultural activities and irrigation purposes hence increases the sparing growth of the country. The above idea is linked with the Dimensions of rustic Development outline which describes the realization of rural development in the context of the countrys development vision largely depends on the pace of growth in the agricultural sector, the acceptation of a positivemindset by the rural society, and a re-foc employ of the institutional posework on the rural areas. In this context, attention should be towards attaining the future(a)High Quality LivelihoodFor rural dwellers, high quality upkeep will mean having access to affordable basic ineluctably.This includes having access to adequate and adequate food, pr incidentive and curative health care shelter an d habit education and planning and safe water. They also need access to irrigation, energy, information, conveyance and communication.An Enabling and Peoples Empowering EnvironmentAny initiative towards realizing human development and cut poverty in a more consistent and sustainable manner should connote the people concerned. This implies that the stakeholders communities individuals households firms organization and associations, are best positioned to know their social, political and economic problems and needs, as well as their environmental, cultural and spiritual aspirations. The Rural Development Strategy provides an enabling environment and effective institutional framework that puts people at the center of their development. People should be empowered to happen the development process and influence it towards the direction and speed they perceive it to be in tandem with their future development aspirations.Self-Reliance and Self-SustainanceThe role of community and ind ividual initiatives is of vital importance and is given due recognition in the strategy. This goes beyond providing and supporting enabling and facilitating institutional structures and processes demand to facilitate slaying.3.3 PROJECT APPROACH3.3.1 GoalTo improve the quality of life in Nyasa community.3.3.2 objectTo transmit towards increased accessibility of safe and adequate water supply in Nyasa community.To have water for irrigation system to sustain Agricultural activities.To reduce time consuming and long distance of fetching water.To have water for livestock tutelage activitiesIndicators Percentage of people accessing clean and safe water from the new open up water- come up of people having water for irrigation and livestock keeping activities.Out put 1 manoeuvering hydro geological systemal surveyIndicator chassis of shallow well and trench well sites located/identified.Output 2Shallow wells and deep wells constructedIndicatorsNumber of shallow deep wells constructe d.Number of shallow deep wells with suitable water for human consumption.Output 3Established and ingenious water committees/ Water user groupIndicatorsNumber of water committees/Water User Groups established and trained.3.3.3 Main activitiesConduct sensitization meeting to set water goals pass water/Train water user group on water sanitation.Conduct hydro geological surveys to locate potential drop sites.Support the Construction of the wells. facilitate training of technical staffs on pump mechanics, well repair and maintenance honorarium to Project facilitator.3.4 APPRAISAL ISSUESAs far as the concept of project appraisal is concerned is the process of analyzing the technical feasibility and economic viability of a project proposal with a view to their personifys. Also there are different types of the project appraisal these are social, technical, institutional, environmental, and economic. This project deals with social, economic and pecuniary, and environmental appraisal.3.4 .1 Social appraisalThrough the project that will be implemented at Nyasa community. The community will benefit from the assists as per clean and safe water policies in Tanzania. Also, the project will provide service to just about 30884 people. The project aims to supply clean and safe water to the community in order to reduce lack of sufficient water, eruption of diseases caused by unsafe water currently used.3.4.2 Economic and fiscal appraisalThe community suffers from water and spends a lot of time by fetching water far from their residence instead of working and earning income. When this project will be implemented many of the people will attend their works throughout the day as a result they increase their income and those business men will pay tax to the government. Moreover, they will use the water for irrigation system and hence increase the agricultural production that will make the community to engage in business and increase their financial status as family as well as n ation income.3.4.3 Environmental appraisalThere will be some cause on environment if the implementation of the project will be considering the policy for agriculture and livestock because we expect that later implementation of the project people will engage themselves in Agricultural activities as well as livestock keeping that will probably affect the environment. The environment will be improved with improved water supplies. Around each site the trees will be deep-seated for both reduction of degree of evaporation and protection of environment. So the project is not expected to have any negative effect to the environment.3.5 Project Stakeholders and their roles and responsibilitiesAre the one who make decisions during the initiation, planning and execution stages of the project.In the context of this project the project stake holders areProject sponsorProvides musical arrangement for funding the project and executive interventions to overcome organizational barrier.Project cond uctorResponsible for ensuring that the project is delivered on time, on scope and on budget.The communityResponsible for using the clean and safe water for domestic purposes as well as agricultural activities and also the community will contribute on the maintenance of shallow wells.Projects officeCoordinates the organizations project mental imagery, high level bailiwicking, project management coaching and facilitation services.3.6 PROJECT DESCRIPTIONThe project is mean to benefit the community and will focus on the overall aim of making sure water supply is sustained even aft(prenominal) exit of World Vision. Mobilizing and sensitizing the community to form water user groups who will be responsible for the day-to-day management of the project will achieve this objective. Women will be highly encouraged to get into in the project planning, implementation and management. The shallow wells will be located in the sites, which will be shown by the water survey team.We expect that at least each between two Sub villages will have one shallow well. The communities will form water user group at each shallow wells site.The water user group will include both women and men. The WUG-will be responsible for the implementation of the project plus the on acquittance management and maintenance of the wells. To this end a water user fee has been agreed to for the on going maintenance since the region is extremely poor the user fee will not be high. The Village Health Workers will be trained in operation and maintenance of the pump and water hygiene.3.7 GENDER ANALYSIS. no-hit water project has special significance for women. The women and children will benefit more directly as some of the women and children currently have to walk to about 10 km for fetching a maximum of 20 liters lay of water each. With the reduction of walking distance the workload will also be reduced.The women group will be encouraged to establish veg gardening around the wells. Vegetable productio n and the proper usage of the same will improve nutritional health of women and children and will increase current investment in education and economic interpose. The water user group to be established will have at least 50% women among their members. This will increase their participation in decision making in the matters relating to water issues.3.8 PROJECT ASSUMPTIONSThe project team will be adhered attached to the project work.The upper management and stakeholder support and commit to the project efforts.The project will be delivered according to the project plan.The project plan will be utilized effectively.5.0 PROJECT IMPLEMENTATION PLAN4.1 PROJECT steeringFollowing the intensive dialogue with the community, the ADP committee will be responsible to over see the project implementation under the facilitation of the ADP coordinator. The WUG to be established in each of the construction sites will be responsible for the day-to-day activities. However, the Zonal manager will be th e over all in charge of the project that will ensure that financial contracts, agreements and payments are through with(p) properly. At National level the project will receive a similar facilitation like WVT project programs.WV Australia as project contractor to the Australian establishment will provide project management support to WVT and will be responsible for the pursuit reviewing every quarter reports and financial acquittals, where possible perform monitoring visits to the project for sharing of unhomogeneous issues regarding project improvement and participation in project evaluation.4.2 PROJECT MONITORING AND ratingMonitoring activities will be continuous concurrent and integral featuring in all project components. Monitoring and Evaluation will be done in a democratic way. Monitoring indicators provided in the log frame used for the purpose and they can be reviewed, as it may be necessary.As part of monitoring the project will prepare monthly, quarterly and annual pr ogress reports both narrative and financial. However, the frequency of reporting to the giver will depend on the requirements. WVT auditors will audit the project annual. The donor can conduct independent audit, as it may deem necessary upon consultation with the WVT National Directors.6.0 RISK ANALYSIS AND MANAGEMENTPurpose To aim Risk, analyse the effect of uncertainties and plan for picture.5.1 Risk Identification During this process the sources of bump, potential gamble events, and symptoms of endangerment are identified.Risk is uncertain event which should it occur, it will have an effect on the project meeting it objectives. In this project, hazard is identified by undertaking initial risk assessment as part of starting up the project by having the following questionsWhat could possibly happen to affect the project?What is the likelihood of this happening?Therefore the project manager has to get the team together to review the sources of risk for the project and brain storm the specific risks.5.2 Risk designation techniquesThe project will use the following techniques in telling risksChecklist project managers must find ways to constitute project risks rapidly so that project schedules become increasingly shorter.Flow mapsHelps the project team members to have a great understanding on the causes and effects of risks.InterviewingThis is done by interviews with various stakeholders may help identify risk not identified during normal planning activities.Risk touch offsThe risk trigger is the event that would need to happen in order for the potential ending to occur. Risk triggers are usually expressed with some sort of dependency, or qualifier. For example, a risk trigger might be that a resource on the project leaves. This might easily be accounted for by utilizing other resources. But if a resource with key skills or knowledge leaves, hence the project may be significantly impacted. This approach is suggested in order to clarify the thought process of identifying risks. When the risk trigger occurs, the risk is no longer a risk, but has materialized into a problem/issue that needs resolution.5.3 Risk analysisIn this project risk will be analyzed by defining and analyzing the threat to individuals, businesses and government agencies posed by potential natural and human-caused adverse events. A risk analysis report can be either valued or qualitative.In quantitative risk analysis an attempt is made to numerically determine the probabilities of various adverse events and the likely extent of the losses if a particular event takes bottom.Qualitative risk analysis which is used more often, does not involve numerical probabilities or predictions of loss. Instead, the qualitative method involves defining the various threats, determine the extent of vulnerabilities and devising countermeasures should an attack occur. Risk need to be quantified in two dimensions. The impact of the risk needs to be assessed. The hazard of th e risk occurring needs to be assessed. For simplicity, rate each on a 1 to 4 scale. The larger the number, the larger the impact or luck. By using a matrix, a priority can be established.According to Juden, S (2010) below is the diagram that shows the risk probability/impact chartThe corners of the chart have these characteristicsLow impact/Low probability Risks in the sound unexpended corner are low level, and you can often dilute them.Low impact/High probability Risks in the top left corner are of moderate importance if these things happen, you can cope with them and execute on. However, you should try to reduce the likelihood that theyll occur.High impact/Low probability Risks in the bottom right corner are of high importance if they do occur, but theyre very unlikely to happen. For these, however, you should do what you can to reduce the impact theyll have if they do occur, and you should have contingency plans in place just in case they do.High impact/High probability Risks towards the top right corner are of critical importance. These are your top priorities, and are risks that you must pay close attention to.5.4 Risk livelihood and reportingRisk status Project enables you to adjust the status of a risk. The risk status shows what has happened to a risk. This could be due to the tasks of the project team, but also changes in the risk conditions. Monitoring the status of risks helps you to assess what you should do with regard to individual risk and the project.Risk registerThis document is a means of recording the identified risks, their severity, and the actions steps to be taken. The risk logic can be a simple document, spreadsheet, or a database system. The most effective format for this document is a table, because it will allow a great deal of information to be conveyed in a a couple of(prenominal) pages. If the information is presented in a paragraph form, you run the risk of people not reading it, although all of the relevant informatio n is there.5.5 Risk assumptions and control measuresLack of enough skilled and self committed people to participate in the project this may result the project not to be completed on time..Delay of fund from donors may result on the project not to be accomplished at the specified time. There are four stages of risk management planStagesRisk identificationRisk quantificationRisk responseRisk monitoring and control butt in projectThe project team has to identify and name the risks that are found in the project.The project manager needs to understand the probability/impact of the risk occurring that needs to be assessed.The actions should include what needs to be done, who is doing it, and when it should be completedIt is best to hold regular risk reviews to identify actions outstanding, risk probability and impact, remove risks that have passed, and identify new risks.5.6 destruction of risk analysis and managementAs far as the risk management and analysis is concerned, The project ma nager have to ensure that there is a proper risk management plan for a project so as to meet its expected objectives and goals because without a plan, the success of the project, and repute as a Project Manager, are on the line and following the above steps there will be increase in chances of project success success.EFFECTIVE RISK MANAGEMENT7.0 PROJECT SUSTAINABILITYThe project focus on cost sharing, skills, training capacity building and participatory management will ensure its sustainability. Both District and Regional Government are supportive to this proposal. The project will link in the district budget planning whereby government contributions for project support will be identified and incorporated into the District budget and annual plan. A technician from District council water department will be a focal individualised in carrying out of this project from its inception to the end to ensure that after the phase out of the project the sustainability of a project is clear.ANN EXES1.0 PROJECT figurePROJECT BUDGETTHE CURRENCY IS IN USDS/NPARTICULARS years123451INCOME get along is in USDGovernment150000Distribution in each yearWV Australia175000 do Income grand piano0075000500005000050000EXPENDITURE2Administration costTechnician150 provision25001000100020001000Facilitate reproduction15001500150015001500Meetings15001000150010001000Project accountant20002000200024002500procurement officers salary7001200150020002800Salary project facilitator240026002900 three hundred05000Total expenditure107059300990011900138003CONSTRUCTION COSThydro geological survey7000support the construction360026752018010cost for shallow wellCement1000wire mesh6Aggregated stone30 vertebral column I trip15Tania pump1500cost for tube wellsdrilling9000purchasing a pump1500Total construction cost560536752018010Total Overall cost66,75876,820279101190013800PROJECT WORKPLAN/SCHEDULEActivity class 1 personifyYear 2CostYear 3CostYear 4CostYear 5CostTotal CostIn USDHydrological surveys to locate potential sites.X500500Constructions of shallow wells/tube wellsX700700Training WUGs on water sanitation and hygieneX300300Conduct community sensitization on resourcesX550550Train pump attendants on minor repair/maintenanceX225225ImplementationX120120Evaluation monitoringX450450Total cost28451.2 PROJECT LOGICAL FRAMEWORKOBJECTIVEINDICATORTARGETservice lineDATA SOURCETIMINGRESP. PERSONASSUMPTIONGoalTo contribute towards improved life standard of the communityIncidence of (cholera, diarrhea, typhoid) water borne diseases fall20%45%Project records, Dispensary recordsQuarterlyCO, Project Coordinator, FacilitatorAdequate rainfallPURPOSESafe and adequate water accessed by the community% of household within 400m from water source30%0.3%Project recordsQuarterlyProject Coordinator, facilitatorOUTPUT 1Improved water sourceNumber of deep/tube wells constructedNumber of shallow well constructed35000Project recordsQuarterlyDistrict Water Engineer, PC, FacilitatorActivitiesFacilitate hydro geolo gical surveys to locate potential site1.2Facilitate the construction of shallow wells/ tube wellsNumber of surveys ConductedNumber of identified potential sitesNumber of shallow well, tube wells constructed2535300DWEDWECommunity reportsAnnualQuarterlyPC/FacilitatorProject coordinator, project facili