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St Lucia - UNDPCC.org

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Saint <strong>Lucia</strong>: Issues Paper on Climate Change Adaptation & the Water Sector April 2009Table 2 : Schedule of Investments (Short to Medium Term)[Source : Diagnostic of the Utility, Santander Investment Services, February 2006]INVESTMENT SCHEDULEMillionsUS$2006-20102011-2015 2016-20202021-2025NORTH AND SOUTH SERVICESHydrological study of the watersheds 0.50 0.50<strong>St</strong>udy of new water sources 0.50 0.50Geographic Information System 0.50 0.50Commercial Information & Billing System 1.00 1.00Administration Systems 0.20 0.20Offices 0.20 0.20Office Equipment and Miscellaneous 0.20 0.20Vehicles and Mobile Equipment 0.20 0.20NORTHERN REGIONPhysical Losses Reduction 7.50 2.00 2.00 2.00 1.50Meters 2.00 1.00 1.00Normalisation & renovation of existingconnections4.74 2.00 2.00 0.38Commercial System (collection improvement) 0.30 0.20 0.10Bulk Metering 0.20 0.20Installations modification for better operation 2.00 1.00 0.50 0.50Treatment Plants Improvement 0.50 0.50Pumping <strong>St</strong>ations Improvement 0.65 0.65Reservoirs improvement 1.00 1.00Sewer Treatment Plant 2.00 1.00 1.00Sewer Network Extension 1.00 0.50 0.50Roseau Upgrade 10.00 5.00 5.00SOUTHERN REGIONDennery 2.92 2.92Micoud 3.62 3.62Vieux Fort 3.89 3.89Choiseul 1.85 1.85Soufriere Canaries 1.60 1.60Physical Losses Reduction 4.50 2.00 2.00 0.50Renovation and Normalisation of existingconnections1.64 1.00 0.64Commercial System (collection improvement) 0.20 0.20Meters 1.00 0.50 0.50Installations modification for better operation 1.00 0.60 0.40Troumasse River Intake 4.00 2.00 2.00TOTAL INVESTMENTS 61.41 31.53 10.64 10.38 8.50Page | 16

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