Annex 4 Lusaka Sanitation Master Program – 5 Project Results Framework – Project Development Objective (PDO): To increase access to sanitation services in selected areas in Lusaka and strengthen LWSC’s capacity to manage sanitation services Cumulative Target Values Responsibility Data Source/ Unit of Description (indicator PDO Results Indicators* Frequency for Data Measure definition etc.) Methodology YR 1 YR2 YR 3 YR 4 YR 5 Collection Core Baseline Indicator 1: People provided with Based on 50% sewer access to improved sanitation facilities People connection rate; assuming 8 0 0 20 60 150 213 Annual Progress LWSC under the project (cumulative) (thousand) people per sewer connection reports from (through sewerage) and 18 people per on X LWSC [through on-site facilities] -site facility (0) (0) (2) (6) (24) (33) [0] [0] [18] [54] [126] [180] Indicator 2: People with access to will need to be “Adequate” adequate fecal sludge management People defined. Assuming 20,000 0 0 36 108 252 360 Annual Progress LWSC systems (cumulative) (thousand) on-site facilities are serviced, reports from serving 18 people each. LWSC Indicator 3: Tons of BOD5 removed by Reports from Recorded at Ngwerere the treatment supported under the Tons/year LWSC . Sewerage (Baseline x 77 230 230 470 709 949 project data calculated from LWSC measurements in Dec 2016) Indicator 4: Tons of BOD5 removed by Reports from Calculated on basis of sludge sludge management systems Tons/year LWSC volume taken over, multiplied 0 0 21 63 147 210 by 35 g BOD5/liter.
Annex 4 – Lusaka Sanitation Master Program 5 – Project Results Framework Project Development Objective (PDO): To increase access to sanitation services in selected areas in Lusaka and strengthen LWSC’s capacity to manage sanitation services PDO Results Indicators* Core Unit of Measure Baseline Cumulative Target Values Frequency Data Source/ Methodology Responsibility for Data Collection Description (indicator definition etc.) YR 1 YR2 YR 3 YR 4 YR 5 Indicator 1: People provided with access to improved sanitation facilities under the project (cumulative) (through sewerage) [through on-site facilities] X People (thousand) 0 (0) [0] 0 (0) [0] 20 (2) [18] 60 (6) [54] 150 (24) [126] 213 (33) [180] Annual Progress reports from LWSC LWSC Based on 50% sewer connection rate; assuming 8 people per sewer connection and 18 people per on -site facility Indicator 2: People with access to adequate fecal sludge management systems (cumulative) People (thousand) 0 0 36 108 252 360 Annual Progress reports from LWSC LWSC “Adequate” will need to be defined. Assuming 20,000 on-site facilities are serviced, serving 18 people each. Indicator 3: Tons of BOD5 removed by the treatment supported under the project x Tons/year 77 230 230 470 709 949 Reports from LWSC Recorded at Ngwerere Sewerage . (Baseline data calculated from LWSC measurements in Dec 2016) Indicator 4: Tons of BOD5 removed by sludge management systems Tons/year 0 0 21 63 147 210 Reports from LWSC Calculated on basis of sludge volume taken over, multiplied by 35 g BOD5/liter.
ITM00267-P149091-04-24-2017-1493072042924.docx