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Water · Multi-country

National Water Security & Sanitation Program

A program addressing drinking water treatment and distribution, leak reduction, wastewater treatment and flood resilience.

NBP-2 · Concept DevelopmentConceptUnder StudyNBP-WAT-NWSS
Concept Visualization

Executive Overview

A program addressing drinking water treatment and distribution, leak reduction, wastewater treatment and flood resilience. The program is at NBP-2 on the NBP readiness ladder and is recorded at concept confidence. Scope, cost and structure remain subject to the studies listed below.

Development Challenge

Distribution losses reduce the volume of treated water that reaches consumers, so treatment capacity increases deliver less benefit than expected. Wastewater and stormwater systems are separately constrained.

Strategic Rationale

Improve reliable access to safe water and reduce the public health and economic costs of inadequate sanitation and drainage.

Proposed Solution

Assess leak reduction and distribution improvement alongside treatment capacity, since the two are interdependent, together with wastewater treatment and drainage in the highest-risk urban catchments.

Project Components

  • Water treatment capacity
  • Distribution network improvement
  • Leak detection and reduction
  • Reservoir capacity
  • Wastewater treatment
  • Stormwater and drainage
  • Smart metering

Location & Beneficiaries

Location: Multi-country, Africa

Urban and rural households, health facilities, industrial users, and municipalities managing flood risk.

Technical Requirements

  • Technical scope to be established through pre-feasibility study
  • Design standards to follow applicable national and international codes
  • Environmental and social screening prior to design finalisation

Enabling Infrastructure

  • Electricity supply
  • Network condition data
  • Institutional capacity
  • Land for treatment works
  • Skills in network operation

Market Context

Reducing distribution losses is generally the lowest-cost source of additional supply, which is why it is assessed before new treatment capacity.

Implementation Structure

Delivery and ownership structure to be determined at commercial structuring (NBP-6). Options include public delivery, partnership structures and concession models, assessed against value for money and risk allocation.

Capital Requirements

Estimated CAPEX

Not yet established

Concept

Funding Secured

None

Verified

Source: NBP programme records

Funding Requirement

Under study

Under Study

To be determined. Suitable capital categories will be assessed at NBP-6 and NBP-7 against the project’s risk profile and revenue characteristics.

Revenue & Sustainability Model

Revenue and sustainability model under development. Where user charges are not viable, availability-based or budget-funded models will be assessed.

Economic & Social Impact

Economic Impact

Under study

Under Study

Employment Potential

Under study

Under Study

Local Content

Under study

Under Study

Environmental & Social Considerations

Classification: To be assigned following environmental and social screening.

Environmental assessment will be completed to the standard required by national regulation and applicable lender policy before any commitment is sought.

Social assessment will address land, livelihoods, resettlement risk, community consultation and equitable access to the resulting service.

Project Dependencies

Electricity supplyUnder Study
Network condition dataUnder Study
Institutional capacityUnder Study
Land for treatment worksUnder Study
Skills in network operationUnder Study

Risk Register

Preparation risk — studies may alter scope materially

Moderate

Mitigation: Staged approval at each readiness gate

Funding risk — no capital is committed at this stage

High

Mitigation: Early engagement with development finance institutions

Institutional coordination across multiple authorities

Moderate

Mitigation: Defined coordination protocol agreed before NBP-5

Implementation Roadmap

  1. 1Concept developmentCurrentScope, beneficiaries and components defined at concept level.
  2. 2Pre-feasibilityNextTechnical and commercial viability tested at order-of-magnitude level.
  3. 3FeasibilitySubsequentFull technical, financial, environmental and social case established.
  4. 4Structuring & financingSubsequentDelivery model settled and capital matched to the opportunity.

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