CONSULTANCY SERVICES FOR THE PREPARATION OF A MASTER PLAN FOR PEMBA AND NACALA WATER SUPPLY SYSTEMS – FIPAG/WASIS II/CON-33/20

The district of Cidade de Pemba covers 100 km2 and had in 2017 200,529 inhabitants, 5% of the total population of Cabo Delgado province. The district showed between 2007 and 2017 a population growth of about 25%. According to INE forecasts, the total population of the province will grow up to 5,416,000 inhabitants, which for the district of Cidade de Pemba can mean 479,000 inhabitants by 2050. The water supply to Pemba is based on groundwater pumped from the Metuge aquifer which is located along the Muaguide River. The Metuge wellfield is located some 50 km west of the city. The distribution network consists of approximately 406 km of pipes (including the transmis-sion main), 19 252 domestic connections until 2020.

The district of Nacala-Porto had in 2017 287,536 inhabitants, 5% of the total population of Nampula province. The district showed between 2007 and 2017 a population growth of about 35%. According to INE forecasts,the total population of the province will grow up to 12,592,000 inhabitants, which for the district of Nacala- Porto can mean 660,300 inhabitants by 2050. At present a total of 90.534 people in Nacala Town have access to safe water from a network of around 275 km and 13.508 connections

The Consulting Services include:
Develop a required Master Plan for 2050-year horizon and formulate appropriate action plans to implement the Master Plan;

Develop a Preliminary Design Report of the identified projects for 2035-year horizon.
Develop an Environmental and Social pre-assessment for the identified project (EPDA).
Analysis of the current Situation.
Beneficiary and Socio-economic Assessment.
Assess capacity and willingness to pay.
Water Demand Assessment.
Evaluation of Existing Infrastructure and future Capacity.
Source assessment regarding yield and Quality.
Financial Analysis of the current water system.
Master Plan with a proposed Investment Programme for 2050-year horizon;
Financial cash flow analysis of the proposed Investment Programme.
Preliminary Design of 2035 Infrastructure Needs.
Environmental and Social Safeguards