CEFFCA Water Resilience Project

Strengthening Resilience to Water Stress in the Horn of Africa

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Executive Summary

The Horn of Africa has been experiencing one of the worst droughts in recent history for several years, along with torrential rains that flood all valleys due to the El Niño phenomenon and climate change. This drought affects approximately 3 million inhabitants in the districts of the most affected region.

Project Objective

To strengthen the management of water resources and mobilize investments for the water sector in Djibouti, Ethiopia, Somalia and Somaliland, contributing to ongoing efforts to ensure water security and drought resilience.

Project Components & Budget

Component Description/Key Activities Cost (€)
Component 1
Integrated Water Resources Management Plan
  • Review and assessment of current situation
  • Analysis of water resource development needs
  • Preparation of Integrated Water Management Plan
4,718,000
Component 2
Investment Plan Development
  • Preparation of priority projects/programs
  • Preparation of action plans to support the sector
  • Donor Roundtable
Included in Component 1
Component 3
Infrastructure Rehabilitation
  • Prioritization and selection of priority work
  • Detailed Design
  • Acquisition of Contractor Services
  • Execution of the work
550,000
Component 4
Capacity Building
  • Capacity building of Ministries
  • Community Capacity Building
  • Knowledge Management Activities
160,000
Component 5
Project Management
Overall project coordination and management 392,000
Contingency allowance (3%) 180,000
TOTAL PROJECT COST 6,000,000

Detailed Budget Breakdown

Description Duration Unit Cost Total Cost (€)
Water Resource Management Plan and Diagnostics
Team Leaders/Enhancement Planner30 months36,000608,000
Hydrologist/Climate Change24 months28,000224,000
Hydrogeologist24 months28,000168,000
Hydraulic Engineer24 months28,00084,000
Infrastructure Engineer24 months28,000168,000
Irrigation Management24 months28,000252,000
Water Supply & Sanitation Specialist24 months28,000252,000
Subtotal Compensation3,422,000
Other Expenses
Allowances (per diem, accommodation)30 months6,000426,000
International flights50 voyages4,000200,000
Data acquisition24 months-500,000
Local Transportation & Fuel30 months-100,000
Subtotal Other Expenses1,456,000
Priority Work
Rehabilitation of surface water reservoirs24 months-550,000
Project Management
Senior Project Manager24 months20,000240,000
International travel6 voyages2,00024,000
Miscellaneous local transportation30 months-22,286
Subtotal Project Management286,286
Subtotal before contingency 5,714,286
Contingency allowance (3%) 285,714
GRAND TOTAL 6,000,000

Implementation Timeline (30 Months)

Phase Duration Key Activities Deliverables
Phase 1
Months 1-10
10 months
  • Project startup and disbursement
  • Creation of Project Implementation Unit
  • Acquisition of consulting services
  • Review and evaluation
Initial assessment report
Phase 2
Months 11-20
10 months
  • Comprehensive analysis
  • Preparation of expert assessment plan
  • Stakeholder consultations
Integrated Water Resources Management Plan
Phase 3
Months 21-30
10 months
  • Investment plan preparation
  • Donor roundtable
  • Priority work implementation
  • Capacity building workshops
Final investment plan and project completion

Expert Team Profile

Position Qualifications Experience Key Responsibilities
Project Manager Advanced degree in water resources management 10+ years senior management Overall project coordination and management
Team Leader/Water Development Planner Master's in Water Resources Engineering 20+ years in Africa Overall planning and execution of study
Hydrologist Master's in Hydrology 15+ years in water resources Surface water resources assessment
Hydrogeologist Master's in Hydrogeology 15+ years in groundwater Groundwater resources assessment
Irrigation Engineer Master's in Irrigation Engineering 10+ years relevant experience Irrigation system design and development
Water Supply & Sanitation Specialist Master's in Water Supply 10+ years in hygiene planning Water supply and sanitation planning
Environmentalist Master's in Environmental Sciences 15-20 years in impact assessment Environmental impact assessment
Veterinarian Veterinary degree 5+ years experience Animal health and livestock management

Expected Results & Impact

Indicator Baseline (2024) Target (2025)
Population with adequate water access 0% 20%
Area of irrigated land 0 ha 8,000 ha
IDPs with restored livelihoods 0 100,000
Investment mobilization 0% Significant donor interest
IWRM professionals in service 0% 10% of required workforce

Partners and Stakeholders

  • IGAD (Intergovernmental Authority on Development) - Regional coordination
  • CEFFCA (Centre Européen Francophone France-Corne de l'Afrique) - Project co-lead
  • African Development Bank - Funding and technical support
  • World Bank - Funding and expertise
  • United Nations Agencies (FAO, UNDP, UNICEF) - Technical assistance
  • African Water Facility - Funding support
  • Ministries of Water Resources of Djibouti, Ethiopia, Somalia, and Somaliland - Implementation

Strategic Importance

This project addresses the root causes of forced migration by developing sustainable water resources that enable communities to maintain their livelihoods in their regions of origin. By providing adequate water access for agriculture, livestock, and human consumption, we can reduce the pressure for migration and support sustainable development in the Horn of Africa.

Contact Information

CEFFCA
Email: info@ceffca.org | pnour@ceffca.org | assoceffca@gmail.com
Phone: +33 6 33 63 79 52
Address: 1 Allée Paul Scherrer, Lyon, France 69002