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Life Cycle Cost Approach to planning and budgeting Chimbar Tom Laari 2012/2013 ARaP in Uganda

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Page 1: Life Cycle Cost Approach to planning and budgeting, Ghana

Life Cycle Cost Approach to planning and budgeting

Chimbar Tom Laari

2012/2013 ARaP in Uganda

Page 2: Life Cycle Cost Approach to planning and budgeting, Ghana

WATER SERVICES THAT LAST …2

WHY THE EXPERIMENT

• District planning and budgeting not guided by functionality and service monitoring data

• Inadequate budgeting for post construction support (rehabilitation, replacement and monitoring etc)

• Districts adopting ad hoc approach of addressing breakdown maintenance and facility replacement

Page 3: Life Cycle Cost Approach to planning and budgeting, Ghana

WATER SERVICES THAT LAST …3

EXPERIMENT : ADOPTING LIFE CYCLE COST APPROACH TO PLANNING AND BUDGETING

The pilot intends to:

– Provide a framework for comprehensive planning and budgeting for water services

– Provide a framework for predicting facility breakdown and planning for maintenance, rehabilitation and replacement

Duration: Feb. 2013 – June 2014

Page 4: Life Cycle Cost Approach to planning and budgeting, Ghana

WATER SERVICES THAT LAST …4

• Analysis of existing approach toFacility maintenance PlanningBudgeting

• Building district capacity to use

service monitoring data to plan and budget for:

New facilities Facility maintenance and

replacement Backstopping of community

water management teams

HOW ARE WE DOING THAT?

Page 5: Life Cycle Cost Approach to planning and budgeting, Ghana

WATER SERVICES THAT LAST …5

EXPECTED RESULTS

• Quick response to breakdown maintenance

• Reduced service down

time

• Planned replacement

Page 6: Life Cycle Cost Approach to planning and budgeting, Ghana

WATER SERVICES THAT LAST …6

QUESTIONS AND ANSWERS


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