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FBS-MOP-19019B
PREPARATION OF MASTER PLAN
FOR THE MUNICIPAL CAPITALS
WATER SUPPLY AND SANITATION
AINARO-MALIANA-SUAI
CONTRACT MPW-CS-200029
MUNICIPAL CAPITAL - SUAI
16 March 2023
1. INTRODUCTION
2. WATERCYCLE
3. WATER SUPPLY AND SANITATION MASTERPLAN
4. OBJECTIVES, CHALLENGES, CRITICAL POINTS
5. URBAN DEVELOPMENT PLAN
6. QUESTIONS AND ANSWERS
2
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND
SANITATION (AINARO-MALIANA-SUAI)
TABLE OF CONTENTS
3
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND
SANITATION (AINARO-MALIANA-SUAI)
1. INTRODUCTION
4
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
1. INTRODUCTION
This presentation concerns to the project for “Preparation of Master Plans for
Municipal Capitals Water Supply and Sanitation, Ainaro, Maliana and Suai”.
This project will be closed in June 2021, only 9 months, started last October.
We need your help, regarding water supply and sanitation master plan, which must
be supported by a urban development plan, where we can find answers for the
following questions:
- How much water is needed;
- Where the water will be needed;
- When the water will be needed.
The three questions above need to be answered by the urban development
masterplan till middle of January 2021;
The period of study for the Water Supply and Sanitation Master Plan is 2020 till 2040;
The support from MPO technicians to Municipal Administration during this process is
available.
5
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND
SANITATION (AINARO-MALIANA-SUAI)
2. WATER CYCLE
6
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
2. WATER CYCLE
7
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
We, humans with numerous of our actions affect purposefully the water cycle,
and other human activities have unintentional consequences.
Indirect effects :
- Climate change is causing numerous changes to the water cycle. Sea levels
rising in some areas and dropping in others, glaciers are retreating and
disappearing affecting rivers, droughts are happening more frequently in
some regions and floods in other areas, coastlines are changing and some
islands are disappearing, the polar ice cap is melting, and so forth.
- Deforestation, whether for timber, coal or to clear land for agriculture or
development, increases runoff. Certain emissions from industry cause acid rain
.
- Chemicals used by humans (pesticides, herbicides, and excess nitrogen for
farming) runs off into rivers and streams and pollutes groundwater.
2. WATER CYCLE
8
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
2. WATER CYCLE
9
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
2. WATER CYCLE
Land use is a main issue when we talk about water resources, the forests avoid
erosion and promotes infiltration of rain water and ensure springs productivity.
Deforestation promotes erosion as it can be seen in images above.
Reforestation is complex and difficult to succeed. It is much better to prevent
deforestation.
10
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND
SANITATION (AINARO-MALIANA-SUAI)
3. WATER SUPPLY AND
SANITATION MASTERPLAN
11
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
3. WATER SUPPLY AND
SANITATION MASTERPLAN
- Identify water sources, their productivity and quality;
- Collect all information available about existing water supply and sanitation
infrastructures, explored and maintained by SMASA;
- The water sources will be selected and integrated in the supply systems will have to ensure
ecological and social flows (human consumption for local populations and uses in the various
activities of these, namely, livestock and agriculture - irrigation);
- Selection of people with capacity, who in a period of 1 year to 1.5 years will be trained in
several areas, O&M, customer management, management of meter counters, collection,….
- To ensure financial sustainability and reasonable water consumption is important to pay
for drinking water, supported by an EIC plan and a water billing program.
- Families that are not able to afford to pay for water, can have a defined volume of water per
month for free. We must be aware about a legal framework to allow this changes;
- References to all care / aspects, in order to be successful, that is, to be able to build
functional, economical, reliable systems, with acceptable service levels and that continue to
work months / years later, in a 24hours/7days base, as in the beginning.
12
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
3. WATER SUPPLY AND
SANITATION MASTERPLAN
SUAI PUBLIC BUILDINGS
13
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
3. WATER SUPPLY AND
SANITATION MASTERPLAN
SUAI WATER
SUPPLY SYSTEM
14
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
3. WATER SUPPLY AND
SANITATION MASTERPLAN
SUAI
WATER SOURCES
15
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
3. WATER SUPPLY AND
SANITATION MASTERPLAN
The subject under study and development of plans comprises,
exclusively, water supply and sanitation, being left out, rainwater
drainage, flood management, irrigation and urban solid waste.
Input needed from:
-> Administration municipality with a urban development plan
(PDIM);
-> ministry of Health - existing and new hospitals, when, where, how
big ?
-> ministry of Education - existing and new schools, when, where,
how big ?
-> ministry of Justice – existing and new courts, when, where, how big
?
16
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND
SANITATION (AINARO-MALIANA-SUAI)
4. OBJECTIVES, CHALLENGES,
CRITICAL POINTS
17
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
4. OBJECTIVES
The main objective of this assignment is the Water Supply and
Sanitation Master Plans for Suai).
Which will contain demand-responsive investment plans to meet the
water supply and sanitation needs of urban population over the horizon
period 2020-2040, in line with national development targets.
• How to improve the quality and reliability of existing services
(water service 24 hours/day, 7 days/week ) and increase access to
sanitation services;
• Find solutions / options that are effective and financially
sustainable;
• Prioritization on sanitation services to low-income groups and
those areas presenting the greatest risks to floods and public health
vulnerability;
• Advise on most appropriate institutional arrangements (payment
for water services);
18
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
4. CHALLENGES
• Secure stronger involvement from stakeholders with consensus
building on the proposed strategies;
• Engage the community in the development of appropriate options;
• Ensure appropriate gender and vulnerable groups representation on
relevant working groups, set up for consultation;
• Study demonstrative climate change adaptation/mitigation projects
or interventions, and secure funding sources for follow-up investment
(Deforestation/Land use/Erosion–Parmetil/EIC);
• Teams for O&M, clients and water meters management, mechanical
repairing valves and pumps;
• To Pay for water service (a legal framework, social and cultural
understanding)
19
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
4. CRITICAL ISSUES
IMPORTANT FOR THE MASTER PLAN:
● Documentation and data availability (topography, cartography,
demography, Protected Areas, Lulik Areas, …);
● Support for the data collection (existence, availability, data updated and
useful) and field work teams;
● Field work (existing systems, their characteristics and status);
● Identification and characterization of Water Sources, their Capacity and
Quality (Water Flow Measurements + Water Quality analysis – Samples);
● Household survey, Inquiries;
● Unit Costs, practiced in East Timor;
● PDIM and urban development plans – MPO technicians to support local
authorities to update (if exists) or develop a urban plan;
20
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND
SANITATION (AINARO-MALIANA-SUAI)
5. URBAN DEVELOPMENT PLAN
21
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER
SUPPLY AND SANITATION (AINARO-MALIANA-SUAI)
5. URBAN DEVELOPMENT PLAN
IMPORTANT FROM URBAN DEVELOPMENT MASTER PLAN:
● Understand the limits of intervention areas, urban and rural areas;
● Public buildings, courts, police stations, churches, schools, hospitals,
markets, shops, restaurants, hotels, bus terminals, public toilets, roads
(existing, expansion, remodeling, new - dimension / characteristics)…;
● Distribution of urban, residential functions (types of consumption,
volumes);
● Spatial distribution of social stratification (poorest and least poor
areas);
● The subject under study and development of plans comprises,
exclusively, water supply and sanitation, being left out, rainwater
drainage, flood management, irrigation and urban solid waste.
22
MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND
SANITATION (AINARO-MALIANA-SUAI)
6. QUESTIONS AND ANSWERS
OBRIGADU BARAK

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E1405_2020.12.09.Municipal_presentation_Suai_v1a.pptx

  • 1. FBS-MOP-19019B PREPARATION OF MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION AINARO-MALIANA-SUAI CONTRACT MPW-CS-200029 MUNICIPAL CAPITAL - SUAI 16 March 2023
  • 2. 1. INTRODUCTION 2. WATERCYCLE 3. WATER SUPPLY AND SANITATION MASTERPLAN 4. OBJECTIVES, CHALLENGES, CRITICAL POINTS 5. URBAN DEVELOPMENT PLAN 6. QUESTIONS AND ANSWERS 2 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) TABLE OF CONTENTS
  • 3. 3 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 1. INTRODUCTION
  • 4. 4 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 1. INTRODUCTION This presentation concerns to the project for “Preparation of Master Plans for Municipal Capitals Water Supply and Sanitation, Ainaro, Maliana and Suai”. This project will be closed in June 2021, only 9 months, started last October. We need your help, regarding water supply and sanitation master plan, which must be supported by a urban development plan, where we can find answers for the following questions: - How much water is needed; - Where the water will be needed; - When the water will be needed. The three questions above need to be answered by the urban development masterplan till middle of January 2021; The period of study for the Water Supply and Sanitation Master Plan is 2020 till 2040; The support from MPO technicians to Municipal Administration during this process is available.
  • 5. 5 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 2. WATER CYCLE
  • 6. 6 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 2. WATER CYCLE
  • 7. 7 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) We, humans with numerous of our actions affect purposefully the water cycle, and other human activities have unintentional consequences. Indirect effects : - Climate change is causing numerous changes to the water cycle. Sea levels rising in some areas and dropping in others, glaciers are retreating and disappearing affecting rivers, droughts are happening more frequently in some regions and floods in other areas, coastlines are changing and some islands are disappearing, the polar ice cap is melting, and so forth. - Deforestation, whether for timber, coal or to clear land for agriculture or development, increases runoff. Certain emissions from industry cause acid rain . - Chemicals used by humans (pesticides, herbicides, and excess nitrogen for farming) runs off into rivers and streams and pollutes groundwater. 2. WATER CYCLE
  • 8. 8 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 2. WATER CYCLE
  • 9. 9 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 2. WATER CYCLE Land use is a main issue when we talk about water resources, the forests avoid erosion and promotes infiltration of rain water and ensure springs productivity. Deforestation promotes erosion as it can be seen in images above. Reforestation is complex and difficult to succeed. It is much better to prevent deforestation.
  • 10. 10 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 3. WATER SUPPLY AND SANITATION MASTERPLAN
  • 11. 11 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 3. WATER SUPPLY AND SANITATION MASTERPLAN - Identify water sources, their productivity and quality; - Collect all information available about existing water supply and sanitation infrastructures, explored and maintained by SMASA; - The water sources will be selected and integrated in the supply systems will have to ensure ecological and social flows (human consumption for local populations and uses in the various activities of these, namely, livestock and agriculture - irrigation); - Selection of people with capacity, who in a period of 1 year to 1.5 years will be trained in several areas, O&M, customer management, management of meter counters, collection,…. - To ensure financial sustainability and reasonable water consumption is important to pay for drinking water, supported by an EIC plan and a water billing program. - Families that are not able to afford to pay for water, can have a defined volume of water per month for free. We must be aware about a legal framework to allow this changes; - References to all care / aspects, in order to be successful, that is, to be able to build functional, economical, reliable systems, with acceptable service levels and that continue to work months / years later, in a 24hours/7days base, as in the beginning.
  • 12. 12 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 3. WATER SUPPLY AND SANITATION MASTERPLAN SUAI PUBLIC BUILDINGS
  • 13. 13 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 3. WATER SUPPLY AND SANITATION MASTERPLAN SUAI WATER SUPPLY SYSTEM
  • 14. 14 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 3. WATER SUPPLY AND SANITATION MASTERPLAN SUAI WATER SOURCES
  • 15. 15 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 3. WATER SUPPLY AND SANITATION MASTERPLAN The subject under study and development of plans comprises, exclusively, water supply and sanitation, being left out, rainwater drainage, flood management, irrigation and urban solid waste. Input needed from: -> Administration municipality with a urban development plan (PDIM); -> ministry of Health - existing and new hospitals, when, where, how big ? -> ministry of Education - existing and new schools, when, where, how big ? -> ministry of Justice – existing and new courts, when, where, how big ?
  • 16. 16 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 4. OBJECTIVES, CHALLENGES, CRITICAL POINTS
  • 17. 17 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 4. OBJECTIVES The main objective of this assignment is the Water Supply and Sanitation Master Plans for Suai). Which will contain demand-responsive investment plans to meet the water supply and sanitation needs of urban population over the horizon period 2020-2040, in line with national development targets. • How to improve the quality and reliability of existing services (water service 24 hours/day, 7 days/week ) and increase access to sanitation services; • Find solutions / options that are effective and financially sustainable; • Prioritization on sanitation services to low-income groups and those areas presenting the greatest risks to floods and public health vulnerability; • Advise on most appropriate institutional arrangements (payment for water services);
  • 18. 18 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 4. CHALLENGES • Secure stronger involvement from stakeholders with consensus building on the proposed strategies; • Engage the community in the development of appropriate options; • Ensure appropriate gender and vulnerable groups representation on relevant working groups, set up for consultation; • Study demonstrative climate change adaptation/mitigation projects or interventions, and secure funding sources for follow-up investment (Deforestation/Land use/Erosion–Parmetil/EIC); • Teams for O&M, clients and water meters management, mechanical repairing valves and pumps; • To Pay for water service (a legal framework, social and cultural understanding)
  • 19. 19 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 4. CRITICAL ISSUES IMPORTANT FOR THE MASTER PLAN: ● Documentation and data availability (topography, cartography, demography, Protected Areas, Lulik Areas, …); ● Support for the data collection (existence, availability, data updated and useful) and field work teams; ● Field work (existing systems, their characteristics and status); ● Identification and characterization of Water Sources, their Capacity and Quality (Water Flow Measurements + Water Quality analysis – Samples); ● Household survey, Inquiries; ● Unit Costs, practiced in East Timor; ● PDIM and urban development plans – MPO technicians to support local authorities to update (if exists) or develop a urban plan;
  • 20. 20 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 5. URBAN DEVELOPMENT PLAN
  • 21. 21 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 5. URBAN DEVELOPMENT PLAN IMPORTANT FROM URBAN DEVELOPMENT MASTER PLAN: ● Understand the limits of intervention areas, urban and rural areas; ● Public buildings, courts, police stations, churches, schools, hospitals, markets, shops, restaurants, hotels, bus terminals, public toilets, roads (existing, expansion, remodeling, new - dimension / characteristics)…; ● Distribution of urban, residential functions (types of consumption, volumes); ● Spatial distribution of social stratification (poorest and least poor areas); ● The subject under study and development of plans comprises, exclusively, water supply and sanitation, being left out, rainwater drainage, flood management, irrigation and urban solid waste.
  • 22. 22 MPW-CS-200029 - MASTER PLAN FOR THE MUNICIPAL CAPITALS WATER SUPPLY AND SANITATION (AINARO-MALIANA-SUAI) 6. QUESTIONS AND ANSWERS

Editor's Notes

  1. Adicionar data automatica dia/mês/ano
  2. Introdução: Apresentar equipa, o que estamos a fazer, objetivos, o que precisamos deles no sentido de atingir os objetivos, desafios e aspetos críticos
  3. 1. Apresentação do plano director abastecimento de água e saneamento; 2. Ciclo da água; 3. Sistema de abastecimento de água - Origens / disponibilidades 4. Necessidades, onde, quando, quanto – plano de desenvolvimento urbano; 5. Condições para realização de um princípio / esboço / “pseudo” plano de desenvolvimento urbano; 6. O que precisamos e até quando (15 de janeiro), período até 2030 e 2040; - Ver com técnicos MPO; - limites das áreas de intervenção, áreas urbanas e rurais; - edifícios públicos, tribunais, esquadras da policia, igrejas, escolas, hospitais, mercados, comércio, restaurantes, hotéis, terminais de autocarro, casas de banho públicas, estradas (existentes, ampliação, remodelação, novos – dimensão / caraterísticas); - Tipologia do uso dos solos; - Distribuição das funções urbanas, residencial, (tipos de consumo, volumes); - Distribuição espacial da estratificação social (zonas mais pobres e menos pobres); - A matéria em estudo e desenvolvimento de planos compreende, exclusivamente, o abastecimento de água e o saneamento, ficando de fora, a drenagem de águas pluviais, gestão de inundações, irrigação e resíduos sólidos urbanos. Por outro lado, as origens que venham a ser selecionadas e integradas nos sistemas de abastecimento terão de assegurar caudais ecológicos e sociais (consumo humano para as populações locais e usos nas diversas atividades destas, nomeadamente, pecuária e agricultura - irrigação) Referências a todos os cuidados / aspetos, no sentido de ter sucesso, isto é, de conseguir construir sistemas funcionais, económicos, fiáveis, com níveis de serviço aceitáveis e que continuem a funcionar meses / anos depois, como no início. Seleção de pessoas com capacidade, às quais num período de 1 ano a 1.5 anos será dada formação em diversas áreas, O&M, gestão de clientes, gestão de parque de contadores, cobrança, …. Implementação de um programa de cobrança de água
  4. Rever e completar
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  9. Rever e confirmar
  10. Rever e confirmar