ANNUAL WORK PLAN YEAR 1

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INTEGRATED WATER RESOURCE MANAGEMENT II REPORT NO. 1 ANNUAL WORK PLAN YEAR 1 (JANUARY–DECEMBER 2009) Contract No. EPP-I-00-04-00024-00 Task Order No. 06 March 2009 International Resources Group 1211 Connecticut Avenue, NW, Suite 700 Washington, DC 20036 202-289-0100 Fax 202-289-7601 www.irgltd.com DISCLAIMER This report is made possible by the support of the American People through the United States Agency for International Development (USAID). The contents of this report are the sole responsibility of International Resources Group (IRG) and do not necessarily reflect the views of USAID or the United States Government.
TABLE OF CONTENTS TABLE OF CONTENTS····································································································· i Table of Tables ................................................................................................................. ii Table of Figures ................................................................................................................ ii ACRONYMS ···················································································································· iii 1. INTRODUCTION ···································································································· 1 1.1. Authorization .......................................................................................................... 1 1.2. Purpose of Report .................................................................................................. 1 1.3. Project Objectives .................................................................................................. 1 2. OVERVIEW AND TECHNICAL APPROACH ······················································· 2 2.1. Critical Challenges and Constraints Facing Water Sector Managers .................... 3 2.2. Plan for Addressing Water Sector Constraints and Achieving Results .................. 4 2.3. Rationale for Choice of Interventions, Methodologies and Strategies ................... 5 3. PROJECT COMPONENTS ···················································································· 7 3.1. Project Management .............................................................................................. 7 3.2. Work Plan Components: WATER USERS ............................................................. 8 3.2.1. Task 1.1 Formation and Development of Branch Canal Water User Associations (BCWUAs)........................................................................................................ 8 3.2.2. Task 1.2 Sustainable Local Financing for Canal and Drain Maintenance .......................... 13 3.2.3. Task 1.3 Improvements in Water Productivity and Efficiency ............................................. 17 3.2.4. Task 1.4 Wastewater Reuse ............................................................................................... 22 3.3. WORK PLAN COMPONENTS: Water Suppliers ................................................. 26 3.3.1. Task 2.1 Regional Water Management Organizations ....................................................... 26 3.3.2. Task 2.2 Formation and Development of Integrated Water Management Districts ................................................................................................................................ 30 3.3.3. Task 2.3 Establishment of Information Management Systems For Sustainable Water Resources Management ....................................................................... 35 3.3.4. Task 2.4 Capacity Building of MWRI Personnel ................................................................. 40 3.4. WORK PLAN COMPONENTS: Cross-Cutting Issues ......................................... 43 3.4.1. Monitoring and Evaluation ................................................................................................... 43 3.4.2. Public Awareness, Education, and Communication Support .............................................. 44 3.4.3. Gender ................................................................................................................................. 48 3.5. Training ................................................................................................................ 50 3.6. Procurement ......................................................................................................... 52 4. ORGANIZATION OF LONG AND SHORT TERM STAFF ································· 53 5. ANNUAL REPORTING ························································································ 54 ATTACHMENT 1 MWRI WORK PLAN APPROVAL ····················································· 55 ANNEXES Annex 1ANNUAL TRAINING PLAN YEAR 1 (JANUARY–DECEMBER 2009) Annex 2 LIFE OF PROJECT PROCUREMENT PLAN Annual Work Plan Year 1(January–December 2009) i
Page 1: I INTEGRATED WATER RESOURCE MANAGEM
Page 5 and 6: ACRONYMS APRP BCWUA DWAT EEAA EIA E
Page 7 and 8: 1. INTRODUCTION 1.1. AUTHORIZATION
Page 9 and 10: 2.1. CRITICAL CHALLENGES AND CONSTR
Page 11 and 12: Also new to the project is the task
Page 13 and 14: 3. PROJECT COMPONENTS Contract task
Page 15 and 16: • Build capacity of the supportin
Page 17 and 18: the BCWUAs will be stored in a BCWU
Page 19 and 20: 3.2.2. TASK 1.2 SUSTAINABLE LOCAL F
Page 21 and 22: The project will approach the cost-
Page 23 and 24: 3.2.3. TASK 1.3 IMPROVEMENTS IN WAT
Page 25 and 26: • Survey previous studies and pro
Page 27 and 28: Figure 5 LOP Schedule for Task 1.3
Page 29 and 30: Water Reuse Feasibility Study - To
Page 33 and 34: Central Directorate of Water Distri
Page 37 and 38: Expected Results • Formation of i
Page 39 and 40: up and coordinate follow-on activit
Page 41 and 42: 3.3.3. TASK 2.3 ESTABLISHMENT OF IN
Page 43 and 44: • The Governorate Information Cen
Page 47 and 48: monitor trainee progress. IWRM II w
Page 49 and 50: 3.4. WORK PLAN COMPONENTS: CROSS-CU
Page 51 and 52: well understood. Planning will be u
Page 53 and 54:
Figure 11 Proposed Public Awareness
Page 55 and 56:
• Develop training materials to i
Page 57 and 58:
Table 2 Training Plan Year 1 ID Dur
Page 59 and 60:
4. ORGANIZATION OF LONG AND SHORT T
Page 61 and 62:
ATTACHMENT 1: MWRI WORK PLAN APPROV
Page 63 and 64:
Third: With regard to the implement
Page 65:
U.S. Agency for International Devel
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ANNUAL WORK PLAN YEAR 1

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