PROGRAM COMPONENTS OF VIE0703511 - WSSP

OF BINH DINH PROVINCE

1. RESULT 1: AGENCIES IN CHARGE OF PLANNING, DESIGN,
IMPLEMENTATION, OF THE RURAL WATER SCHEMES AND THE SOLID
WASTE MANAGEMENT SYSTEMS
Stakeholder overview for Capacity Building & Awareness Raising
Activity ProvinciaI IeveI District IeveI Commune IeveI
General management of capacity
building & awareness raising
PPMU DPC CPC
Program implementation for water
supply & rural sanitation (household
level)
pCERWASS DARD
Big scale water & sanitation
construction investment
DOC DPU
Management, Operation and
maintenance of new and existing
assets for water supply & rural
sanitation
pCERWASS
Private sector
DPC
Private sector
CPC
Cooperatives
Private sector
Environment management DONRE DONRE
Environmental awareness raising Women Union
Youth Union
DOET
Women Union
Youth Union
DOET
Women Union
Youth Union

. RESULT : AWARENESS RAISING ON THE USE OF SAFE DRINKING WATER
AND ON PROPER SOLID WASTE MANAGEMENT FOR RESOURCE
PRESERVATION AS WELL AS ENVIRONMENTAL PROTECTION THROUGH
EFFICIENT WASTE COLLECTION AND PROPER TREATMENT
Awareness raising program implementing groups
Id Programs Participant groups
Environmental awareness raising program in
communities
PPMU
DoNRE or pCERWASS/DARD
Executing board of hamlet
Members of Women Union and Youth Union
Households
2 Environmental awareness raising program in schools
PPMU
DONRE or pCERWASS/DARD
Teachers and students from grade 3 (or grade 4)
of primary education and grade 6 (or grade 7) of
secondary education
3 Environmental mass communication and EC material
program
PPMU
DONRE or pCERWASS/DARD
Members of Women Union and Youth Union
Teachers
Solid waste awareness raising program project sites
Id District Town, Communes
District An Nhon Town Bnh jnh
2 Town p
3 Commune Nhon Thnh
4 Commune Nhon Hung
5 Commune Nhon Lc
6 Commune Nhon Ha
7 Commune Nhon Tn
8 Commune Nhon Tho
2 District Ty Son Town Ph Phong
2 Commune Ty Ph
3 Commune Ty Xun
4 Commune Bnh Nghi
3 District Ph M Town Bnh Duong
2 Town Ph M
3 Residentual area o Nhng
4 District Hoi Nhon Town Bng Son
2 Commune Hoi c
3 Commune Hoi M
4 Commune Hoi Huong
5 Commune Hoi Tn
6 Commune Hoi Xun
TotaI 1 Towns and Communes
Clean water awareness raising program project sites
d District Town, Communes
District Ph Ct Commune Ct Thng
2 Commune Ct Chanh
3 Commune Ct Tin
4 Commune Ct Nhon
5 Commune Ct Tung
2 District Tuy Phuc Commune Phuc Thng
2 Commune Phuc Ha
3 District Phu My Commune M Chu
TotaI 7 Communes
3. RESULT 3: COST EFFICIENT RURAL WATER SYSTEMS CONSTRUCTED FOR
5 + COMMUNES AND POSSIBLY, HOC MON DAM, SPILLWAY AND THE
RELATED IRRIGATION CANALS REHABILITATED, WITH EFFICIENT
OPERATION & MAINTENANCE MODALITIES AND SECURED FUNDING
Beneficiaries of running water supply systems
Id District Town, Communes Drinking water suppIy system
(for househoIds, markets, CPC's,
medicaI centers, schooIs and
pubIic faciIities)
District Ph Ct Commune Ct Thng New system
2 Commune Ct Chanh New system
3 Commune Ct Tin New system
4 Commune Ct Nhon New system
5 Commune Ct Tung New system
2 District Tuy Phuc Commune Phuc Thng Expansion of existing system
2 Commune Phuc Ha Expansion of existing system
Set up the Water Supply management
modalities with good organizational
model, secured funding, the participation
of many economic classes and efficient
operation & maintenance
(e.g. mechanism, policy, tender
regulation, order regulation, management,
tariff, etc.)

. RESULT : INFRASTRUCTURE TO TREAT SOLID WASTE FOR THE TARGET
AREAS OF ALL OR PART OF DISTRICTS
ImpIementing projects
Estimated cost (Euro) Note
15 16
. Build SW treatment plants ,53,131 1,,6 Budget:
2,962,000 Euro
from GoB and
805,000 Euro from
GoV
Tay Xuan SW treatment plant, Tay Son district 77,39 347,826
My Phong SW treatment plant, Phu My district ,082,609 560,870
Nhon Tho SW treatment plant, An Nhon district 643,478 56,522
An Thanh SW treatment plant, Hoai An district 95,652 7,39
The socialization of SW management 7,66
Revise Provincial Solid Waste Master plan up to 2020 and draw
up District solid waste management implementation plans for the
districts of Tay Son, Phu My, An Nhon and Hoai An
62,000 0 Budget from Belgo
Vietnamese Study
Fund
Set up the waste management modalities with good
organizational model, secured funding, the participation of many
economic classes and efficient operation & maintenance
(e.g. mechanism, policy, tender regulation, order regulation,
management, tariff, etc.)
8,696 0 Pilot projects in An
Nhon town and
Bong Son town
State budget

Locations targetted for soIid waste coIIection and treatment
Urban Locations / Residential Area Hospitals/ health care
centers
Z P
An Nhon district
An Thai An Nhon policlinic Nhon Hoa Z Go Da Trang P
Binh Dinh health care centers Nhon Phong P
Dap Da Nhon Hoa P
Nhon Hau Go Son P
Nhon Hung Binh Dinh Center P
Nhon Khanh
Nhon Tan
Nhon Thanh
Phu Hoa
Phu My district
An Luon Phu My policlinic Binh Duong P
Binh Duong health care centers Diem Tieu P
My Hiep My Tnh P
My Tho Dai Tnh P
Phu My An Luong P
Tay Son district
Dong Pho Phu Phong policlinic Nhon TanBinh Nghi Z Hoc Bom P
Hoa Trung health care centers Phu An P
Phu Phong Cau Nuoc Xanh P
Tay An
Tay Binh
Hoai Nhon District
Bong Son Bong Son policlinic Bong Son Z Thiet Dinh P
Hoai Chau Bac health care centers
Hoai Duc
Hoai Hao
Hoai Huong
Hoai Thanh
Hoai Tho
Hoai Thanh Tay
Tam Quan
Tam Quan Bac

OGICA FRAMEWORK
NDCATORS SOURCEOFVERFCATON ASSUMPTONS
Overallobjective:Poverty reduction enhancing public health and improving quality of life
Specificobjective:Living condition of population improved through the provision of sufficient drinking and irrigation water throughout the year &
operational solid waste treatment systems
Result:
Agencies in charge of planning,
design, implementation, of the
rural water schemes and the solid
waste management systems are
reinforced
Data on the existing and on
going water projects are
systematically collected and
monitored
Ground & surface water
assessment carried out
nnovative and efficient
techniques and layout are
integrated in the new schemes
mplemented staff training
programs
Provincial reports
Training evaluation reports
Clear mandates, tasks and
responsibilities of the related
institutions Adequate and
accurate data made available
Provincial institutions ready to
participate, deliver and cooperate
Suitable trainers available in the
country
Trainers available for training in
the province
Result2:
A strategy to raise awareness on
the use of safe drinking water and
on resource preservation as well
as on environment protection
through proper collection and
treatment of solid waste is set up
Regular public awareness
campaigns provided
Hygienic behaviours are
endorsed by the population
Communities understand the
different measures for protecting
the environment and use the
waste collection system
Reduction in dumping waste in
water bodies and public areas
Campaign mpact Assessment
reports
Annual reports of the Urban
Environment Companies
Campaign materials
Governmental and none
governmental organizations with
sufficient experience in the field
available
Province has adequate funds to
implement professional
awareness campaigns
Result3: Cost efficient rural water
systems designed for both
flooding and dry seasons, for 5 +
2 communes are implemented,
while, possibly, Hoc Mon dam, its
spillway and the related irrigation
canals are rehabilitated, with
Provision of 80 litres per capita
per day of safe drinking water,
following the Vietnamese
standards to the target areas
Number of HH effectively
connected to the network
Waterborn diseases reduced
Operation and maintenance
reports Number of payment
made and level of the fees
Province budget reports
Operation and maintenance
reports
None polluted water resources
Operator has adequate funds for
O & M
efficient operation & maintenance
modalities and secured funding.
Agricultural production
increased
Monitoring and reporting tools
and mechanisms for the O & M of
the water scheme are operational
Objectives criteria as well as the
financial means and wiliness to
pay of the population are
integrated in the water and tariffs
Fees duly collected
Schemes in proper operation,
maintenance activities carried out
on time
Result4: nfrastructure to treat
solid waste for the target areas of
all or part of 3 districts
Provision of landfills properly
designed and sized to absorb the
waste of the target areas for a
medium time frame with
possibility of extension
Monitoring and reporting tools
and mechanisms for the O & M of
the landfills are operational
Objectives criteria as well as the
financial means and wiliness to
pay of the population are
integrated in the solid waste tariffs
definition Fees duly collected
Schemes in proper operation,
maintenance activities carried out
on time
Environment mpact
Assessment Operation and
maintenance reports Number of
payment made and level of the
fees Province budget reports
Operation and maintenance
reports
Available land with geological
and environmental conditions
fitting with the requirements
Operator has adequate funds for
O & M


N ACTVTES MEANS COST(Euro)
Result Water supply
Coordination with another BTC project to collect and monitor the available data at the
provincial level, as an exercise for the redaction of a Master Plan
Establish effective institutional arrangements on data sharing and other necessary
cooperation with the agencies
Conduct detailed training needs assessment and prepare a comprehensive staff training
Organize seminars and study tours in Vietnam related to the good management
practices in rural water supply
Train the owner agencies in water quality control, monitoring, operation & maintenance
Solid waste
Assessment of the most operative and efficient agency to takeover the investment
projects
Guidance on the reviewing the PSWMP & setting up of a master plan on the
management of solid waste in the 4 targeted districts
Conduct detailed training needs assessment and prepare a comprehensive staff training
Training to the related agencies in basic supervisory of landfill construction and reporting
skills
Train the staff in charge of the operation and maintenance of the investment projects
Seminars and study tours in Vietnam related to the good management practice on solid
waste issues
CTA Support staff
Consultants Trainers
575,000
Result2 Assessing the agencies involved in awareness raising issues to insure their coordination
while favoring networking
Develop adapted awareness raising strategy and guidelines related to both water
resources and solid waste with short, medium and longterm actions plan
Training the staff of the selected agencies in the strategy and guidelines
Pilot projects activities targeting the beneficiaries of the infrastructure investments of the
projects and evaluation
CTA Support staff
Consultants
390,000
Result3 Definition of the responsibility for the good execution of the project, while guarantying the
availability of resources
Revision of the detail design leading to the noneobjection of BTC before approval
procedure
Bidding procedure, following the Vietnamese procurement rules
Site supervision of the works, with a responsibility of good results
Handover of the water scheme to the designated owner
CTA Support staff
Consultants
PCERWASS
supervision
3,056,000
from BE and
650,000
from VN
Coordination with the Social Policy bank to make the loans for the households
connection affordable and accessible on time
Defining the most appropriate institutional set up & modalities for O & M
Setup monitoring and reporting tools and mechanisms for O & M, service provision and
effectiveness of the schemes
Conduct surveys to define the population willingness to pay for the services
Providing guidance in the definition of the cost recovery mechanisms, including water
tariffs
Result4 Definition of the responsibility for the good execution of the project, while guarantying the
availability of resources
Development and Revision of the detail design leading to the noneobjection of BTC
before approval procedure
Bidding procedure, following the Vietnamese procurement rules
Site supervision of the works, with a responsibility of good results
Handover of the water scheme to the designated owner
Defining the most appropriate institutional set up & modalities for the O & M
Setup monitoring and reporting tools and mechanisms for O & M, service provision and
effectiveness of the schemes
Conduct surveys to define the population willingness to pay for the services
Providing guidance in the definition of the cost recovery mechanisms, including solid
waste collection tariffs
CTA Support staff
Consultants District
PMU supervision
2,962,000
from BE and
805,000
from VN


CC PH C
Khung lgch
CHI S NGUON THAM DJNH CC GIA THIET
Mc tiu tng th:
Giam ngheo, nng cao suc khoe cng dng va cai thin cht luong cuc sng
Mc tiu c th 1:
Diu kin sng cua nguoi dn duoc cai thin nho duoc cung cp du nuoc cho sinh hoat va thuy loi trong ca nm va cac h thng xu ly rac thai rn di vao hoat dng.
Kt qua 1:
Cac co quan phu trach v quy hoach, thit
k, thuc hin, cac h thng cp nuoc
nng thn va cac h thng quan ly cht
thai rn duoc tng cuong
O liu v h thng cp nuoc hin co
va cac du an dang thuc hin duoc thu
thp va theo di mt cach co h thng
O %huc hin danh gia v nuoc mt va
nuoc ngm
O Cac k thut tin tin va hiu qua va
vic lp dt duoc kt hop vao cac h
thng moi
O %huc hin cac chuong trinh dao tao can
b

O Cac bao cao cua tinh
O Cac bao cao danh gia dao tao
O "uyn han, nhim vu va cac trach
nhim cua cac co quan lin quanduoc
phn cng mt cach r rang
O $n co cac d liu thich hop va chinh
xac
O Cac co quan cua tinh sn sang tham gia,
thuc hin va hop tac
O Cac chuyn gia dao tao thich hop co
sn trong nuoc
O Cac chuyn gia dao tao sn sang cho
cng tac dao tao tai dia phuong
Kt qua 2:
Mt chin luoc nng cao nhn thuc v
vic su dung nuoc n ung an toan va
bao v ngun nuoc cng nhu vic bao v
mi truong thng qua vic thu gom va xu
ly cht thai rn mt cach phu hop duoc
thit lp
O Cac chin dich nng cao nhn thuc
cng dng duoc thuc hin thuong
xuyn
O Cac hanh vi v sinh duoc chp nhn boi
nguoi dn
O Cng dng nhn thuc duoc cac bin
phap khac nhau v bao v mi truong
va su dung h thng thu gom cht thai
O Giam vic d cht thai vao ngun nuoc
va cac khu vuc cng cng
O Cac bao cao Danh gia tac dng cua
chin dich
O Cac bao cao thuong nin cua cac cng
ty Mi truong d thi
O Cac tai liu cua chin dich tuyn truyn
$n co cac t chuc Chinh phu va phi
chinh phu voi dy du kinh nghim trong
linh vuc
%inh co du ngun tai chinh cho vic thuc
hin cac chin dich nng cao nhn thuc
mt cach chuyn nghip
Kt qua 3:
thng cp nuoc nng thn hiu qua v
chi phi duoc thit k cho 52 x d su
dung trong ca mua mua va mua kh dng
thoi, dp oc Mn cung voi dp tran va
cac knh thuy loi co th duoc cai tao,
kem theo cac phuong thuc vn hanh va
bao dung hiu qua, du vn.


O Cung cp nuoc n ung voi tiu chun
80 lit/nguoi-ngay co cht luong dam
bao tiu chun Vit Nam cho cac khu
vuc muc tiu
O Mt s h duoc du ni hiu qua voi
mang luoi
O Cac bnh lin quan dn nuoc duoc
giam bot
O $an luong nng nghip duoc tng ln
O Cac cng cu theo di va bao cao va cac
co ch cho cng tac vn hanh va bao
dung h thng cp nuoc la sn sang
O Cac tiu chun muc tiu cng nhu cac
phuong tin tai chinh va su sn long chi
tra cua nguoi dn duoc hop nht trong
cp nuoc va cac loai phi
O Cac phi duoc thu dung
O Cac h thng voi su vn hanh va bao
dung phu hop duoc thuc hin dung
thoi gian
O Cac bao cao vn hanh va bao dung
O $ tin chi tra va muc d cua cac loai
phi
O Cac bao cao ngn sach tinh

O hng bi nhim cac ngun nuoc
O Nha vn hanh co du kinh phi cho vic
vn hanh va bao dung
Kt qua 4:
Co so ha tng xu ly cht thai rn cho cac
khu vuc muc tiu cua toan b hoc mt
phn cua 3 huyn
O Cung cp cac bi chn lp duoc thit k
va co quy m hop ly cho vic d cht
thai cua cac khu vuc muc tiu trong
trung han voi kha nng mo rng
O Cac cng cu theo di va bao cao va cac
co ch cho vic vn hanh va bao dung
cac bi chn lp la sn sang
O Cac tiu chun muc tiu cng nhu cac
phuong tin tai chinh va su sn long chi
tra cua nguoi dn duoc hop nht trong
vic xac dinh cac phi cht thai rn
O Cac phi duoc thu dung
O Cac h thng voi cac hoat dng vn
hanh va bao dung phu hop duoc thuc
hin dung thoi gian
O Danh gia tac dng mi truong
O Cac bao cao vn hanh va bao dung
O $ tin chi tra va muc d cua cac loai
phi
O Cac bao cao ngn sach tinh
O hu vuc dt sn co voi cac diu kin
dia ly va mi truong phu hop voi cac
yu cu
O Nha vn hanh co du kinh phi cho vic
vn hanh va bao dung


TT CC HOAT DNG PHUONG
TIJN
CHI PHI (Euro)
Kt qua 1 Cp nuc
O !hi hop voi du an khac cua B%C d thu thp va theo di cac d liu sn co o cp tinh, nhu cng tac thuc hin lp
"uy hoach tng th
O %hit lp t chuc th ch hiu qua v vic chia se d liu va cac hop tac cn thit khac voi cac co quan
O % chuc danh gia nhu cu dao tao chi tit va chun bi dao tao nhn su mt cach toan din
O % chuc cac hi thao va cac chuyn di khao sat o Vit Nam, nhng noi thuc hin quan ly tt v cp nuoc nng thn
O Dao tao cac co quan chu so hu v kim soat, theo di cht luong nuoc, vn hanh va bao dung
Cht thai rn
O Danh gia co quan vn hanh tt nht va hiu qua nht d chuyn giao cac du an du tu
O uong dn xem xet quy hoach tng th quan ly cht thai rn cua tinh va thit lp quy hoach tng th v quan ly cht
thai rn tai 4 huyn muc tiu
O % chuc danh gia nhu cu dao tao chi tit va chun bi dao tao nhn su mt cach toan din
O Dao tao cac co quan lin quan trong vic giam sat mt cach co ban cng tac xy dung bi chn lp va k nng bao
cao
O Dao tao can b duoc giao trach nhim vn hanh va bao dung cac du an du tu
O % chuc cac hi thao va cac chuyn di khao sat o Vit Nam, nhng noi thuc hin quan ly tt cac vn d cht thai rn

C%
Can b h tro
Cac tu vn
Nguoi dao tao
575.000
Kt qua 2 O Danh gia cac co quan tham gia va cac vn d nng cao nhn thuc d dam bao su phi hop trong mang luoi thuc hin
O !hat trin chin luoc nng cao nhn thuc phu hop va cac huong dn lin quan dn ca ngun nuoc va cht thai rn voi
k hoach thuc hin ngn han, trung han va dai han.
O Dao tao cac can b cua cac co quan duoc chon v chin luoc va cac huong dn
O %hi dim cac hoat dng cua cac du an thi dim huong toi nhng nguoi duoc huong loi tu vic du tu co so ha tng
cua cac du an va danh gia
C%
Can b h tro
Cac tu vn
390.000
Kt qua 3 O ac dinh trach nhim cho vic thuc hin tt du an, bao dam sn co cac ngun luc
O Diu chinh thit k chi tit d co duoc thu khng phan di cua B%C truoc thu tuc ph duyt
O %hu tuc du thu, tun thu cac quy dinh v du thu cua Vit Nam
O Giam sat ngoai hin truong cac cng vic thi cng voi trach nhim cao d dat duoc cac kt qua tt
O Ban giao h thng cp nuoc cho chu so hu
O !hi hop voi ngn hang Chinh sach x hi d tao cac khoan vay cho kha nng du ni h gia dinh
O ac dinh m hinh th ch va cac phuong thuc phu hop nht cho vic vn hanh va bao dung
O %hit lp cac cng cu theo di va bao cao va cac co ch cho vic vn hanh va bao dung, cung cp dich vu va hiu
C%
Can b h tro
Cac tu vn
!CERW$$
giam sat
3.056.000 vn Bi va
650.000 vn Vit
Nam
qua cua cac h thng
O % chuc cac khao sat d xac dinh nguyn vong chi tra cho dich vu cua nguoi dn
O Dua ra huong dn cho vic xac dinh cac co ch thu hi du bu dp chi phi, bao gm cac gia nuoc
Kt qua 4 O ac dinh trach nhim cho vic thuc hin tt du an, bao dam sn co cac ngun luc
O %rin khai va diu chinh thit k chi tit d co duoc thu khng phan di cua B%C truoc thu tuc ph duyt
O %hu tuc du thu, tun thu cac quy dinh v du thu cua Vit Nam
O Giam sat ngoai hin truong cac cng vic thi cng voi trach nhim cao d dat duoc cac kt qua tt
O Ban giao cng trinh cho chu so hu
O ac dinh m hinh th ch va cac phuong thuc phu hop nht cho vic vn hanh va bao dung %hit lp cac cng cu
theo di va bao cao va cac co ch cho vic vn hanh va bao dung, cung cp dich vu va hiu qua cua cac h thng
O % chuc cac khao sat d xac dinh nguoi dn sn sang chi tra cho dich vu
O Dua ra huong dn cho vic xac dinh cac co ch thu hi du bu dp chi phi, bao gm cac phi thu gom cht thai rn
C%
Can b h tro
Cac tu vn
!MU huyn
giam sat
2.962.000 vn Bi va
805.000 vn Vit
Nam