Everyone Forever: Kamwenge District, Uganda Straddling the equator on the East African plateau, Uganda shares borders with the Democratic Republic of Congo, Kenya, Rwanda, Sudan, and Tanzania. The south of the country is heavily influenced by one of the world's biggest lakes, Lake Victoria, which contains many islands and is shared by Uganda with Kenya and Tanzania. Lying almost completely within the Nile basin, Uganda is home to approximately 35 million people of many different ethnic groups, none of whom forms a majority of the population. Approximately 1.7 million people live in Kampala, the nation’s capital. The official languages are English and Swahili, although forty different languages are known to be spoken. For decades Uganda’s economy suffered from instability and conflict, but the country’s recent economic reforms and vast natural resources have resulted in optimism about the future. Still though, Uganda has one of the lowest per capita incomes in the world. Uganda's Human Development Index is 0.446, which gives the country a rank of 161 out of 187 countries with comparable data1. Published coverage rates for access to improved water sources are widely disputed, but indicate 72% have access to safe water and 34% have access to improved sanitation2. One of 112 districts in Uganda, Kamwenge District is located in the Western Region of Uganda, and is part of the Kingdom of Toro, one of the ancient traditional monarchies in Uganda. Covering an area of 2,410 km2, the district has two counties with fifteen sub-counties as well as one town council and has an official population of 317,000, however recent surveys suggest the population now exceeds 400,000. Most of the district lies in the Lake Edward Catchment. The main river in this catchment is the Mpanga River, which flows into Lake George. Parts of the northeast of the district lie in the Lake Victoria Catchment, draining to the southwest into the Katonga River. The largest water body in the district is the eastern portion of Lake George. There are wetlands around Lake George and along river valleys (14% of the district area). 1 Human Development Index, 2011 Joint Monitoring Programme, UNICEF/WHO 2 1 The predominant ethnic group in the district is Batoro; however, there is a sizable Bakiga population in the district. Kamwenge is predominantly a rural district with some of the worst poverty levels in the country, and does not have a hospital. Agriculture is the mainstay of the district economy. Crops raised include sorghum, maize, millet, peas, tea, coffee, cotton, pineapples, and groundnuts. There is also some fishing in the district, including for commercial purposes. There are numerous wetlands, tropical forests, national parks, and wildlife reserves in the district. According to government statistics, 88% of the population of Kamwenge has access to safe water, but this is widely debated. The calculations are based on population figures per water technology and do not consider the distances to the water points. In March 2013, Water For People-Uganda led a mapping exercise using Akvo FLOW which revealed that over 80% of water points are improved water systems, but only 59% of the population had access to these water points. According to this survey, Kamwenge District has a total of 2,130 water points. The most common Kamwenge District Map water supply technology is the shallow well (698). There are 118 deep wells. Many of these wells are fitted with India Mark II hand pumps. The district has 12 piped water supply systems (10 gravity-fed and 2 pumped) serving approximately 25% of the total population. A total of 669 taps on these systems were mapped. There are also 166 rainwater harvesting tanks of at least 6,000 liter capacity, and 479 protected springs. The total number of functional water points was 1,291, while 836 were not functional and three had been abandoned. Families who do not have access to improved water points take water from surface water sources such as unprotected springs, ponds, or rivers. While Water For People has not completed a sanitation baseline in the district, official statistics suggest access to improved sanitation facilities in Kamwenge is approximately 71%; this number includes shared toilets and non-permanent structures. Agriculture fields or unimproved pit latrines are commonly used for defecation. Only two villages had been declared open defecation free as of June 20123. Of the 326 schools in the district, most lack access adequate water and sanitation facilities. The pupil: latrine ratio in Kamwenge primary schools is 58:1, which is higher than the standard guideline of 40:1. The Sector Performance Report (2012) showed that access to handwashing facilities among households was only 24%. There are 48 health units in the district, very few of which have adequate water and sanitation facilities. 3 Ministry of Water and Environment-Sector Performance report (2012) 2 Water For People in Kamwenge Water For People began work in Uganda in September 2008, building relationships with the government and local development organizations and learning about water and sanitation needs. Working in partnership with local governments in the districts of Kyenjojo, Mukono, and Kamwenge, Water For People– Uganda strives to provide sustainable access to improved water and sanitation facilities. Sanitation as a Business programming is also being promoted, primarily in Kampala which is the center of government and location of the Water For People country office, but also in small towns such as Jinja. In 2011, Water For People began to develop plans to achieve Everyone Forever in Kamwenge, which was selected due primarily to a comparative analysis showing its high vulnerability and dire development indicators including water and sanitation coverage. The district is relatively large and rural, and some communities are very isolated. Food security is another persistent issue faced by those living in Kamwenge. Lasting water and sanitation solutions can only be achieved when local role-players—the private sector, civil society, and local government—are supported. Water For People’s key partners in Kamwenge include the district and sub-county local governments (water, education and health departments), the Mid-Western Umbrella, Kamwenge Hand Pump Mechanics Association, private operators, and local NGOs. Although Water For People-Uganda expects to achieve Everyone in the entire district, the initial focus will be in Biguli sub-county which is one administrative area of the district with a total population of approximately 33,229. This location was selected in partnership with the district because it has the lowest access to water coverage and is suitable for market-based approaches. Reaching Everyone Forever: The Programming Water For People-Uganda’s goal in Kamwenge is to reach full water and sanitation coverage and ensure mechanisms are in place so the services last. Specific objectives include: Increase water supply coverage to 100% in a period of 5 years. Increase over time sanitation coverage to 100% using several different approaches including sanitation marketing, community-led total sanitation, and participatory hygiene and sanitation transformation (PHAST). 3 Establish and test private operator management models through public-private partnerships. Develop and test metered hand pumps to enhance opportunities for alternative management models Increase water and sanitation coverage in schools and full-time health centers to 100%. Establish Akvo FLOW monitoring platform at district government, and encourage district monitoring of all water points at least annually. Promote hygiene behavior change through education and promotion activities in communities and especially in schools. Water For People–Uganda takes an innovative and sustainable approach to the provision of safe water and improved sanitation facilities. By emphasizing capacity-building activities, engaging the private sector and challenging traditional, subsidy-driven approaches, Water For People–Uganda believes Forever is also possible if appropriate steps are taken as we work towards Everyone in the near term. These innovative programs include testing sanitation and water as a business models, building publicprivate partnerships and increasing sustainable access to water and sanitation. A discussion of the key challenges anticipated, and program components designed to address them are as follows. Drinking Water Access: In the district of Kamwenge, 594% of the population has access to water through improved water points. The most common water system people access in the district is the shallow well, but people also collect water from deep boreholes, protected springs, rainwater harvesting tanks, and piped water supply systems. Of the more than 2,000 public water points in Kamwenge, 836 are non-functional. To address water access issues in Kamwenge and ensure the systems last over time, Water For People-Uganda will hold meetings with stakeholders to plan interventions, define roles and responsibilities for long-term maintenance, select technologies, and establish contributions which will ensure optimal use of financial resources. It is anticipated that the initial intervention in Biguli sub-county will include the development of small piped water supply systems which access groundwater that will be distributed to schools, households and health centers. These water systems are expected to serve approximately 11,480 people who currently have limited access to safe drinking water. Building on this experience Water For PeopleUganda will continue to increase water coverage with the people of Kamwenge. Community/Market-Based Approach to Water Point Maintenance: It is clear that mechanisms for longterm maintenance and repair must be improved to ensure water is flowing for generations and Kamwenge isn’t plagued by broken water points. Water For People-Uganda is developing alternatives to water and sanitation committees alone being responsible for water point maintenance. The problem with solely relying on water committees to provide maintenance is that these volunteer groups are fragile and deteriorate over time due to families moving in and out, local politics, illness and the lack of skills transmission and reinforcement. Water For People-Uganda is looking to develop water business models, where private operators work in partnership with the government to manage and maintain 4 Water For People (2013), Kamwenge Water Point Mapping Report. 4 systems. All water systems supported by Water For People will be managed by private operators who sign contracts with the sub-county local government committees known as the water authority. Incentivized by profit potential, private operators will help to ensure that the necessary maintenance and repair is performed so water is flowing every day. A water board will monitor the performance of the operator. After hand pump installation, preventive maintenance will be done by caretakers, while repairs that require disassembling of hand pump parts are to be performed by hand pump mechanics who play an essential role in long-term sustainability. Kamwenge District already has many hand pump mechanics that have been trained and equipped with tools for maintenance of boreholes; the problems are mostly related to lack of tariff payment by community members for operation and maintenance, weak spare parts supply chains, and lack of entrepreneurial skills in hand pump mechanics. Water For People is considering providing support to the hand pump mechanics association to convert it into a business, and is working with the different sub-county local governments to privatize maintenance of hand pumps and fix a meter on them. This would be beneficial to the hand pump mechanics and the local governments to better understand the quantity of water being consumed. Sustainable Sanitation: Water For People has developed a sustainable sanitation strategy which applies to its programs globally and fits within the Everyone Forever framework. Sustainable sanitation is defined as separating and keeping humans separated from their own feces over time. All country programs are testing market-based approaches to achieve sustainable sanitation, which has as its outcomes: latrines being used continuously by all members of the family no significant risk to community health from disposal techniques latrine coverage maintained at 100% within a community for a prolonged period (i.e. 25 years) without external support widespread expectation of availability of promoted sanitation products and services outside directly supported areas Water For People–Uganda’s sanitation as a business (SAAB) program fully embraces these principles, as it shifts away from traditional, subsidy-driven sanitation approaches to a business-driven model. 5 Conventional approaches in Uganda suffer because they focus on the toilet; sanitation as a business focuses on the service, demonstrating that if an entrepreneur develops an ongoing relationship with a customer, he or she can make a profit. Water For People-Uganda has contracted with the business development service (BDS) provider Captiva and a team of marketers, who are leading the sanitation business support process in Uganda. Water For People’s rural SAAB program looks at using the savings and credit cooperative organizations (SACCO). In partnership with Captiva, we are working with one SACCO in Kamwenge to provide financing for household sanitation. WASH in Schools: Education is a universal human right, and Water For People believes that providing adequate water and sanitation services in schools is fundamental to fulfilling that right. But many students drink contaminated water in schools, or lack sufficient quantities of water for drinking. Handwashing before the school lunch and after using toilets and urinals, if there are any, cannot be practiced. Most schools do not meet the minimum government standards for number of adequate toilets per student, and lack child-friendly facilities. Poor menstrual hygiene and lack of adequate facilities cause numerous health hazards among adolescent girls and women. Sanitation and hygiene conditions, especially in primary schools in Uganda, are a national concern. The introduction of Universal Primary Education (UPE) resulted in a rapid increase in the number of children in the primary schools from 5.3 million in 1997 to 7.6 million in 20045; a trend that has continued in subsequent years, straining hygiene and sanitation facilities in schools. The pupil: latrine ratio in primary schools is 58:1, which is significantly higher than the national guideline of 40:1. In Kamwenge, only about 60% of the schools have access to WASH facilities, which in many cases are deficient. In 2012 Water For People–Uganda developed the School Water Sanitation and Hygiene (school WASH) Promotion program to encourage children to use latrines and practice good hygiene. Teachers and children in targeted schools receive hygiene education using the PHAST approach. Children are encouraged to join the school health club which typically has a membership of at least 40 pupils. Water For People − Uganda also facilitates improved sanitation facilities in health centers, water point construction in schools and health centers, and hygiene education sessions in the greater communities with village health teams which emphasize safe storage and treatment of water at the household level, effective use of sanitation facilities, and handwashing with soap at critical times. 5 UNICEF, School WASH Baseline survey (2004) 6 Local Capacity for Technical Support and Monitoring: Key to the end of water poverty in Kamwenge is building the capacity of local governments to provide technical and monitoring support. Water For People has recently introduced Akvo FLOW (Field Level Operations Watch) – a monitoring tool which uses mobile phones to collect water and sanitation data and geo-reference them in Google Earth. Water For People – Uganda will conduct trainings for local government and nongovernmental partners that focus on building organizational strength – including strategic planning, advocacy, project and financial management, circuit rider and spare parts shop owner training, and also use of the FLOW platform. Water For People will also explore the possibility of forming an Everyone Forever committee, consisting of key stakeholders, to implement monitoring plans, review progress, and generally enhance understanding of the power of monitoring to increase and maintain water and sanitation coverage. The District Water Office has been identified as the target to maintain the responsibility for long-term monitoring and the Akvo FLOW platform in Kamwenge, because of their capacity and permanence. The district employs a district water officer who has a small team who support the villages. The first comprehensive mapping exercise of Kamwenge was completed, using Akvo FLOW, in 2013. All mapping and monitoring results are reviewed by the District Water Office to identify lessons learned, enhance future activities, and share experiences with other districts. Water For People ensures monitoring of projects for at least 10 years after completion. Table 1: Forever - Roles and Responsibilities Activity Water point administration, operation, maintenance Primary Responsible Water and Sanitation committees for preventive maintenance Others Private Operators Hand pump mechanics Monitoring of usage and functionality of water points District Water Office Water and Sanitation committees and Users Installation of water systems in new District Water Office communities after Everyone achievement Ministry of Water and Environment Replacement of water systems upon conclusion of useful life Ministry of Water and Environment District Water Office Replacement of sanitation systems upon conclusion of useful life Households Committee functionality and technical support Sub-county local government District Water Office Follow up to track behavior change District Health Department Ministry of Health + Ministry of Education Training and capacity building for all stakeholders District Water Office Directorate of Water Development, Ministry of Health, Ministry of Education 7 Maintenance and replacement of school facilities School Administration with ParentTeacher Association District Education department at the District. Ministry of Education Everyone Forever: The Costs Because the objective is to achieve not only Everyone, but also Forever, Water For People leverages government and community funds to enhance the sense of ownership by the primary stakeholders which include village members, students, teachers, and district government officials. Full community water and school and clinic WASH coverage is expected to be accomplished in 2018. Cost estimates, summarized below and presented by sub-county in Appendix A, have been developed with the district government and are based upon needs identified through the most recent mapping exercise. The total infrastructure investment required to reach all families, schools, and clinics of Kamwenge is approximately $18 million. Of that total, the district government is expected to provide 25%, other NGO’s will provide approximately 10%, and the national government (Ministry of Water and Environment) will provide approximately 5%. A detailed analysis was conducted to determine, village by village, the population not currently served by improved water sources. The Uganda Water & Sanitation Sub-sectors Sector Strategic investment Plan (July 2009) provides an estimate of future technology mix for the different regions of Uganda and establishes an estimate of 2015 per capita investment costs to supply safe drinking water. For Kamwenge, the future technology mix suggested includes 56% piped schemes, 18% shallow wells, 14% gravity fed systems, 8% deep boreholes, 4% protected springs, and less than 1% rainwater harvesting. The per capita investment cost for this mix is estimated at 127,000 Ugandan Shillings ($50.80). For schools, the same per capita water cost was applied for the student populations, which were adjusted for the type of school (boarding or day school). The cost of school sanitation was included to serve the approximately 50% of students who are believed to not currently have access to improved sanitations in their schools. For clinics, again the same per capita investment cost was applied, but to an adjusted patient population which accounts for whether the clinic is in-patient or out-patient. The cost estimate for sanitation at clinics was developed based upon two new toilet blocks needed per clinic. Table 2: Hardware Cost Breakdown by Source – Kamwenge Infrastructure Investment Community Water Comments Piped systems, shallow wells, bore wells, and protected springs for unserved population School WASH WASH facilities at 326 schools Clinic WASH WASH facilities at 48 health centers Water For People Government and Other NGO’s Total $6,010,303 $4,006,868 $10,017,171 $4,160,458 $2,773,639 $6,934,097 $864,036 $576,024 $1,440,060 8 Subtotal $11,034,797 $7,356,531 $18,391,328 Table 3: Required Support – Kamwenge Investment Capacity-Building & Training Sustainable Sanitation Comments Administration, operation, and maintenance training + mobile mechanic training + mapping and monitoring support WFP role to develop mechanism for families to achieve Everyone Forever for sanitation in Kamwenge over long term. Estimated Annual Cost – Water For People $50,000 $100,000 Hygiene Education For teachers, students, village members $50,000 Advocacy & Communications District level activities $25,000 In-Country Operations Salaries, transportation, materials, office and financial management of Water For People – Uganda $300,000 Headquarters Support Water For People Indirect Cost Policy 15% of Direct Costs Reaching Everyone Forever: 2014 In 2014 Water For People-Uganda is setting the foundation for a significant push towards Everyone Forever in Kamwenge by strengthening relationships with key stakeholders and beginning joint investment in water infrastructure with the district government. Results of the initial FLOW mapping exercise are being shared with all stakeholders so the water and sanitation situation is better understood. Water For People–Uganda is also continuing to explore and test innovative models for piloting both water and sanitation businesses. Rapid market assessments of both water and sanitation markets have taken place and it is expected that several businesses will begin to meet local demand for services. Reaching Everyone Forever: Your Role Water For People estimates that a five-year investment of approximately $16 million will bring Kamwenge to full water and sanitation coverage. Achieving full coverage is expected to provide the momentum necessary to eventually achieve full coverage at the national scale. The concept of Everyone Forever has created optimism at all levels, including the national government. “If Kamwenge can achieve Everyone Forever, and we believe it can, it should be possible on a national scale,” said Ian Arebahona of the Ministry of Water and Environment. At the same time, government officials and community leaders recognize the large investment required. The district government is prepared to contribute 25% of the total infrastructure investment, despite severe budget limitations. Please join us, and the people of Kamwenge, by supporting the Everyone Forever journey. 9 APPENDIX A Reaching Everyone: Kamwenge Community Water Supply Sub-county Biguli Bihanga Buhanda Busiriba Bwiizi Kahunge Kambambiro Kamwenge Kamwenge TC Kanara Kicheche Mahyoro Nkoma Ntara Nyabani TOTALS Unserved Population 28,301 5,057 9,858 20,592 9,614 25,305 10,756 7,902 6,369 5,931 9,368 5,610 26,686 9,657 16,182 197,188 Infrastructure Investment Required (USD) 1,437,711 256,896 500,786 1,046,074 488,391 1,285,494 546,405 401,422 323,545 301,295 475,894 284,988 1,355,649 490,576 822,046 10,017,171 Reaching Everyone: Kamwenge Schools Sub-county Biguli Bihanga Buhanda Busiriba Bwizi Kabambiro Kahunge Kamwenge Kamwenge T/C Kanara Kicheche Mahyoro Nkoma Ntara Nyabbani TOTALS # of Schools 20 16 19 21 20 16 31 21 25 9 23 16 41 29 19 326 Infrastructure Investment Required (USD) 440,639 173,778 359,199 479,780 501,635 312,998 646,567 636,727 513,132 186,470 480,156 354,101 881,140 539,415 428,360 6,934,097 10 Reaching Everyone: Kamwenge Health Centers Sub-county Biguli Bihanga Buhanda Busiriba Bwizi Kabambiro Kahunge Kamwenge Kamwenge TC Kanara Kicheche Mahyoro Nkoma Ntara Nyabbani Totals Number of Health Centers Infrastructure Investment Required (USD) 4 3 7 2 4 2 7 4 2 1 1 3 5 1 2 48 107,940 98,100 217,470 65,400 119,370 65,400 221,280 106,670 65,400 32,700 32,700 73,970 146,990 21,270 65,400 1,440,060 11
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