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DEMONSTRATION ACTIVITIES – Xai-Xai IDP

FAO-PAP/RAC-MICOA

TIMEFRA ME

RESPONSIBLE ORGANISATION

ESTIMATED COST (where available)

FINANCED BY

ACTION

STEP

Agency)

Before workshop in March 1999)

“Provisional Development Agency”

(SUIMO)

5 000 USD

(This is in addition to the 15 000 USD for A3 above)

Sponsored by the FAO project

Definition of Terms of Reference for the Development Agency with regard to development of the Praia Velha. This will serve as a model for other development cells as well:

Legal and operational framework for Agency

Legal and working relationships between stakeholders (concessionaires, APV, government authorities, utility companies)

2.8

Definition of infrastructure options (types, levels and specification of services)

Elaboration of detailed investment programme with specific reference to:

Share of capital infrastructure investment per concession; Share of investment within the Praia Velha area; and Cost of individual connections.

- - -

12-24 months

35 000 USD

Pre-financed by bank loan and recovered from Concessionaires

Construction of water supply to Praia Velha:

New borehole, supply and distribution mains

2.9

12-24 months

Development Agency and water company with contractors

700 USD/lot

Concessionaires

Individual connections

24 months

10 000 USD

Pre-financed by bank loan and recovered from concessionaires

Connection to main water system (wells, reservoirs, etc.)

Development Agency and contractors supervised by

72 000 USD

Pre-financed through bank loan and recovered from

Construction of road network for Praia Velha:

Share of upgrading of existing roads in Praia and to Wenela

2.10

142

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