|
Geneva,
10 – 11 December
|
Annex
3.
Indicative Cost Estimates of Proposed Projects
|
| Project
Description |
Indicative
Cost |
Duration |
Responsible
Institution(s) |
| Develop
guidelines for water legislation and formulation in SADC
countries. |
$300,000 |
2
years |
WSCU |
| Develop
comprehensive procedures to regulate all aspects of
planning, construction, operation and abandonment of
dams. |
$250,000 |
2
years |
WSCU |
|
$550,000 |
|
|
| Develop
regional capacity and procedures for the development and
implementation of integrated basin plans, including
environmental and social impacts as outlined in the key
strategic objectives. Capacity building will include
development of new, and/or strengthening of existing
co-operative frameworks as well as basin-level
(trans-national) infrastructural analyses. |
$10,000,000 |
5
years |
Concerned
River Basin Organisation or WSCU |
| Seminars
and workshops for water sector staff and joint basin
staff to promote principles of equitable and reasonable
utilisation of water and dispute resolution. |
$750,000 |
5
years |
WSCU |
| Develop
programme to promote good health and provision of
sufficient water supplies while protecting environment. |
$100,000 |
1
year |
WSCU |
| Improve
management of ground water resources in SADC countries. |
$100,000 |
1
year |
WSCU |
| Undertake
a needs assessment for WSCU, train staff, establish
information services, including internet web site. |
$3,000,000 |
4
years |
WSCU |
| Develop
and circulate summaries to member-states and
stakeholders, develop brochures on river basin
boundaries, major guidelines for the implementation of
the Protocol and dispute settlement mechanisms |
$1,500,000 |
3
years |
WSCU |
|
$15,450,000 |
|
|
| Priority
Areas |
Project
Description |
Indicative Cost |
Duration |
Responsible
Institution(s) |
| 18.
Upgrade and Modernise Water Monitoring System for Lake
Malawi |
Improve
water resources data by expanding water monitoring
system for Lake Malawi and lower Shire Valley.
Essentially, this would be expanding the water resources
monitoring system for Lake Malawi and Lower Shire Valley
to include more stations in Malawi, Tanzania and
Mozambique as well as extending the operations of the
flood warning system for Lower Shire into Mozambique. |
$6,000,000 |
3 years |
Malawi,
Mozambique, Tanzania |
| 19.
Rehabilitation of Joint Monitoring Systems - Angola and
Namibia |
Rehabilitate
key river flow monitoring stations between Angola and
Namibia. The project envisages installation of
6 HYCOS-type stations, including a hydrometric
cableway to carry out river flow measurements. |
$500,000 |
2 years |
Angola,
Namibia |
| Sub-Total |
|
$23,260,000 |
|
|
| Awareness-Building,
Training, Education |
|
|
|
|
| 20.
Awareness-Building for Decision-Makers |
High-level
seminars on integrated resources management and
development. |
$370,000 |
3 years |
WSCU,
national water contact points |
| 21.
Involving the Media in Water Issues |
Regional
seminars for key media, public and NGO representatives
to raise awareness of integrated water resource issues. |
$300,000 |
2 years |
WSCU,
cultural and information sectors |
| 22.
Human Resources Development Programme |
Regional
institutions identified and strengthened to improve
technical, administrative and management capabilities.
This will include development of specific skills in
negotiation, dispute resolution and confidence building
as well as provision of decision making skills and tools
to seek options for win-win solutions. |
$10,000,000 |
5 years |
WSCU,
SADC Human Resources Development Unit |
| 23.
WaterNet |
Establish
a network of education/training and research in water
resources management, incl. graduate degree programmes. |
$2,000,000 |
3 years |
Univ.
of Zimbabwe, WSCU |
| Sub-Total |
|
$12,670,000 |
|
|
| Priority
Areas |
Project
Description |
Indicative
Cost |
Duration |
Responsible
Institution(s) |
| Linkages
with sustainable Development Policies |
|
|
|
|
| 9.
Regional Guidelines for Water Policy and Review in
Member-States |
Develop
guidelines for water policy formulation and review in
member-states. |
$400,000 |
2 years |
WSCU |
| 10.
Develop and
Implement National Water Sector Strategies in
Eight SADC Countries |
Formulate
national water sector strategies involving participation
of public, private and regional institutions. Specific
projects will further be developed, exceptionally, per
each respective member state concerned. |
$40,000,000 |
5 years |
Concerned
member-states |
| 11.
Establish Regional Water Sector Policy and Strategy |
Create
regional policy vision and framework for 21st century. |
$200,000 |
1 year |
WSCU |
| 12.
Economic Accounting of Water Use |
Estimate
economic value of current water use and alternative
water use practices and their implications. |
$2,000,000 |
2 year |
WSCU |
| 13.
Study for Expanding Private Sector Participation in
Water and Sanitation Services |
Develop
comprehensive guide to public enterprise reform and
public-private partnerships in water sector. |
$2,000,000 |
2 years |
WSCU |
| Sub-Total |
|
$44,600,000 |
|
|
| Information
Acquisition and Management |
|
|
|
|
| 14.
Assessment of Surface Water Resources |
Identify
country needs and develop implementation plans. |
$12,000,000 |
5 years |
WSCU, |
|
|
|
|
Republic
of South Africa |
| 15.
Expansion of SADC-HYCOS Project |
Support
additional tasks to increase coverage in river basins
monitoring. |
$3,000,000 |
4 years |
WSCU,
concerned member-states |
| 16.
Regional Project to Control Infestation and
Translocation of Aquatic Weeds |
Develop
sustainable policies and programmes to control alien
aquatic weed infestations. |
$260,000 |
1 year |
WSCU |
| 17.
Training in Surveying, Mapping and Geographic
Information Systems |
Provide
training and capacity building in GIS, establish
national land information systems linked to a regional
centre. |
$1,500,000 |
3 years |
WCSU,
Republic of South Africa |
| Priority
Areas |
Project
Description |
Indicative
Cost |
Duration |
Responsible
Institution(s) |
| 18.
Upgrade and Modernise Water Monitoring System for Lake
Malawi |
Improve
water resources data by expanding water monitoring
system for Lake Malawi and lower Shire Valley.
Essentially, this would be expanding the water resources
monitoring system for Lake Malawi and Lower Shire Valley
to include more stations in Malawi, Tanzania and
Mozambique as well as extending the operations of the
flood warning system for Lower Shire into Mozambique. |
$6,000,000 |
3
years |
Malawi,
Mozambique, Tanzania |
| 19.
Rehabilitation of Joint Monitoring Systems - Angola and
Namibia |
Rehabilitate
key river flow monitoring stations between Angola and
Namibia. The project envisages installation of
6 HYCOS-type stations, including a hydrometric
cableway to carry out river flow measurements. |
$500,000 |
2
years |
Angola,
Namibia |
| Sub-Total |
|
$23,260,000 |
|
|
| Awareness-Building,
Training, Education |
|
|
|
|
| 20.
Awareness-Building for Decision-Makers |
High-level
seminars on integrated resources management and
development. |
$370,000 |
3
years |
WSCU,
national water contact points |
| 21.
Involving the Media in Water Issues |
Regional
seminars for key media, public and NGO representatives
to raise awareness of integrated water resource issues. |
$300,000 |
2
years |
WSCU,
cultural and information sectors |
| 22.
Human Resources Development Programme |
Regional
institutions identified and strengthened to improve
technical, administrative and management capabilities.
This will include development of specific skills in
negotiation, dispute resolution and confidence building
as well as provision of decision making skills and tools
to seek options for win-win solutions. |
$10,000,000 |
5
years |
WSCU,
SADC Human Resources Development Unit |
| 23.
WaterNet |
Establish
a network of education/training and research in water
resources management, incl. graduate degree programmes. |
$2,000,000 |
3
years |
Univ.
of Zimbabwe, WSCU |
| Sub-Total |
|
$12,670,000 |
|
|
| Priority
Areas |
Project
Description |
Indicative
Cost |
Duration |
Responsible
Institution(s) |
| Public
Participation |
|
|
|
|
| 24.
Promotion of Stakeholder Participation in Water
Resources Management |
Evaluate
water sector institutions for their potential to
encourage stakeholder participation and then to develop
participatory programmes. |
$850,000 |
5
years |
WSCU,
Water sector and sectoral contact points |
| 25.
Feasibility Study for Creating Fund to Support NGO/CBO
Participation in Water Resources Management Activities |
Explore
options to support NGO/CBO stakeholder participation in
water sector programmes. |
$150,000 |
1
year |
|
|
|
|
|
WSCU,
SADC NGO Unit |
| 26.
Programme on Means to Empower Women in Water Issues |
Support
for the involvement of women in development and
management of water resources. |
$700,000 |
5
years |
WSCU,
SADC Gender Unit |
| Sub-Total |
|
$1,700,000 |
|
|
| Infrastructure
Investment |
|
|
|
|
| 27.
Control and Development of Lake Malawi and Shire River |
Design
and implement EIA for project to reclaim and protect
marshes, irrigation, flood protection. This includes
construction of the main regulating dam at Kholombizo
and also development of a 360 MW hydropower station. |
$5,000,000 |
3
years |
Malawi,
Mozambique |
| 28.
Study of the Navigability of the Zambezi and Shire
Rivers |
Determine
feasibility of using Lake Cahora Bass, Zambezi and Shire
Rivers for transportation. The project includes review
of studies made on the subject, an engineering study and
cost appraisal of the structural works and a programme
of detailed investigations if
the appraisal so dictates. |
$500,000 |
1
year |
Southern
African Transport and Communications Commission, WSCU |
| 29.
Stabilisation of the Course of the Songwe River |
Feasibility
study for multi-purpose infrastructure project,
involving design and EIA. |
$5,000,000 |
4
years |
Malawi,
Tanzania |
| 30.
Lower Orange River |
Feasibility
study for storage dam. |
$600,000 |
1
½ years |
Namibia,
South Africa |
| 31.Integrated
Basin Management Plan for the Okavango River |
Development
of mechanisms to facilitate international collaboration
on the basin’s natural resources. |
$2,500,000 |
6
years |
Angola,
Botswana, Namibia |
| Sub-Total |
|
$13,600,000 |
|
|
| Priority
Areas |
Project
Description |
Indicative
Cost |
Duration |
Responsible
Institution(s) |
| AGGREGATED |
|
$111,830,000 |
|
|
| SUB-TOTAL |
|
|
|
|
| SADC
Counterpart Funding |
|
$11,183,000 |
|
|
| TOTAL |
|
$123,013,000 |
|
|
Annex
4. Time
Line/Implementation Schedule of Project Proposals
>>
|
