OVERVIEW OF STUDY PHASES (SCOPING TO IMPLEMENTATION READINESS)
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Phases: Deliverables
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Description
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Progress and Comment to Reviewer
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Phase 1: Scoping - inception, report
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Summary of proposed project
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Done – 25 February 2014
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Overview of available information
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Done – 25 February 2014
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Review Strategic and planning issues
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Done – 25 February 2014
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Review integration with other schemes
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Done – 25 February 2014
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Determine social /economic component
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Done – 25 February 2014
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Revision of scope of work for study
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Done – 25 February 2014
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Phase 2A: Technical feasibility
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Demand analysis
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Review of WC/WDM / use efficiency
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Water quality analysis /review
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Analysis of existing infrastructure
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Identify various options
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Define design /planning criteria
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Feasibility of various options
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Option analysis
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Phase 2B: Preliminary design and research
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Preliminary design
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Limited field research / investigations
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Water license application
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Research for EIA approval process
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Detailed cost estimates and time frames for implementation
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O&M / asset management plans
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Phase 3: Implementation ready study
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Economic criteria
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Institutional criteria
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Financial criteria
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Legal criteria
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Social criteria / consumer acceptability
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Stakeholder consensus
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Calculate prioritisation template
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Criteria
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Comment
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Project: financials
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URV
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Unit costs per MCUB
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Total capital requirement
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Phased capital implementation
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Functional criticality
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Cost per consumer benefitting
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Environmental
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Power requirements
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Environmental risk-operational
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Environmental risk-need
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Strategic importance
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Flagship project
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Water scarcity
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Economic growth priority
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Waste water treatment plants
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Water treatment plants
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Refurbishment/asset management
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Technical/ operation & maintenance
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Personnel - qualifications
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Personnel - experience
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Blue drop status
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Green drop status
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Degree of stormwater ingress
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Water demand management
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Per capita consumption(l/c/day)
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Non-revenue water
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Unaccounted for water
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Municipal/ procurement/ financial capacity
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Supply chain management
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Financial control
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Implementation readiness
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Implementation ready studies
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EIA
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Water license
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Socio-economic value
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Backlog-housing
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Backlog - water
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Backlog - sanitation
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MIG - backlog of allocation
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Economic portion benefitting
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Co-funding available
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