DEPARTMENT OF STATE FOR TOURISM AND CULTURE, BANJUL, THE GAMBIA AFRICAN DEVELOPMENT BANK THE GAMBIA TOURISM DEVELOPMENT MASTER PLAN TECHNICAL REPORT No. 15 TOURISM RELATED INFRASTRUCTURE TABLE OF CONTENTS EXECUTIVE SUMMARY......................................................................................... 1 1. CONTEXT ...................................................................................................... 5 1.1 Introduction ............................................................................................ 5 1.2 Methodology and Scope of Work ......................................................... 5 2. SITUATION ANALYSIS AND SECTOR RECOMMENDATIONS .................. 7 2.1 Tourism Impacts .................................................................................... 7 2.2 Institutional Settings.............................................................................. 7 2.3 Information Needs................................................................................ 11 2.4 Electricity .............................................................................................. 11 2.5 Water Supply ........................................................................................ 16 2.6 Liquid Waste Management .................................................................. 19 2.7 Solid Waste Management .................................................................... 22 2.8 Roads and Transportation .................................................................. 24 2.9 Telecommunications ........................................................................... 26 3. FUTURE TOURISM INFRASTRUCTURE REQUIREMENTS ...................... 28 3.1 Future Scenarios .................................................................................. 28 3.2 Servicing the Ten Tourist Areas ......................................................... 28 3.3 Institutional Recommendations .......................................................... 29 3.4 Suggested Levels of Service and Standards ..................................... 29 3.5 Unit Costs ............................................................................................. 30 4. IMMEDIATE ACTION PLAN ........................................................................ 31 4.1 Introduction .......................................................................................... 31 4.2 Kotu Stream Protection Programme .................................................. 31 4.3 Green Tourism Programme ................................................................. 33 4.4 Financing Tourism Infrastructure ....................................................... 34 ANNEX A - INFRASTRUCTURE DATA ............................................................... 35 ANNEX B– PROPOSED NATIONAL ROADS UPGRADING PROGRAMME (As at 2004) ................................................................................................................. 36 Technical Report No. 15 – Tourism Related Infrastructure EXECUTIVE SUMMARY This Technical Report comprises the infrastructure review for the Gambia Tourism Development Master Plan (TDMP). It covers water and electricity supply, waste management, transportation and roads. The report aims to: Assess water and electricity resources and waste management capacities in order to identify any constraints to the tourism sector; Assess availability of off-site infrastructure for the tourism sector; Identify any key infrastructure-related environmental issues that might impact on tourism; Recommend actions for the tourism sector for infrastructure provision and service delivery; Outline infrastructure needs for the proposed inland tourist development areas, Suggest levels of service and standards for tourism infrastructure and develop unit costs for off-site infrastructure to assist in the development of future planning scenarios; Identify programmes and high priority projects for short-term implementation. The main tourism area is adjacent to the Greater Banjul Area, which now contains around 50% of The Gambia’s population. Therefore, tourist infrastructure demands, even if they were to substantially increase, are still marginal compared to the overall resource demands of this rapidly growing urban area. The challenge government faces is to manage this urban growth while maintaining an environment suitable for tourism. A summary of the status, issues and recommendations for each sector is contained in the table below (Tourism Related Infrastructure – Sector Summary). The major challenge is electricity generation and, to a much lesser extent, waste management. Water resources, electricity transmission, roads and telecommunications are all more than adequate for an expanded tourism sector in the Greater Banjul Area. The main issue with inland tourism is providing reasonably quick and comfortable access for tourists. The ongoing roads programme will assist in resolving this issue, particularly along the South Bank of the River Gambia. The lack of electricity generation is not only impacting adversely on the tourism sector, but on all other sectors of The Gambia’s economy. Technical Report No. 15 – Tourism Related Infrastructure 1 Tourism Related Infrastructure – Sector Summary Sector Overall Status Tourism Status Electricity Critical and deteriorating Hotels need to provide generation capacity. their own power. Current outputs meet May be cheaper for 25% of demand. hotels to generate own electricity. Transmission grid updated and can meet Serious risk of sea both local and tourist pollution from oil spills demands. at Kotu Power Station Proposals Privatisation proposed but needs legislation as NAWEC currently only authority to retail electricity. Draft Electricity bill under preparation. New power station at Brikama proposed in future. Water Supply Resource not a NAWEC supply Ring main to supply TDA constraint, issue with insufficient for hotels. from Sanyang to Fajara; power to pump and Supplemented by power also smaller ring from Kotu. distribute water. borewells. 25-year Water and Sanitation Master Plan TDA (Kololi area) served May be cheaper for by Kotu tank, which is hotels to pump their own under preparation by not large enough to meet water. NAWEC to identify and demands. prioritise projects. Issue of borewells too close to the sea. Technical Report No. 15 – Tourism Related Infrastructure 2 Recommendations Hotels to continue to provide own power. Investigate potential Independent Power Plant for TDA power. Reduce demand through savings and solar power. Reduce transmission losses and theft. Prevent oil spills at Kotu Power Plant. Hotels need to continue to provide own supply. Reduce demand as part of Green Hotel Program. Investigate (pilot) the use of HDPE pipe. Sector Wastewater (Sanitation) Overall Status Only Banjul and TDA covered; other areas onsite disposal. Stormwater drainage becoming a major problem in urbanising Serrekunda. Solid Waste Roads and Transportation Telecommunications Tourism Status Kotu WWTP not functioning well and polluting Kotu Stream. Issue of sludge being deposited in ponds. NAWEC charges do not seem to cover costs. Only a few hotels connected, other hotels use septic tanks. GTA arrange for contractor to collect from hotels. No payment to local authorities for dumping. Poor collection efficiency. Existing sites at Mile 2 and Bakoteh environmental hazards. Uncollected waste aggravates drainage and health problems. Inadequate roads in most urban areas. Lack of funds for road maintenance Poor road conditions to inland areas. Full coverage of GSM mobile and land line phones. Current capacity is beyond likely demand. Good roads in tourist areas and to airport. Access to inland tourist sites time consuming and uncomfortable. Proposals Recommendations Water and Sanitation Master Rehabilitate Kotu wastewater Plan will develop overall treatment plant and extend to proposals. other areas. Possible plant operation by private sector. Include stormwater drainage with sewerage planning in Serrekunda Need to protect beach erosion from stormwater. Temporary upgrading of Waste minimisation Mile 2 and Bakoteh sites to programme for hotels. landfill while new sanitary Investigate potential for landfill is developed near hotels to keep beach clean. Brikama. Eventual closure of Mile 2 and Bakoteh. Improved recycling and composting. Upgrading of main South Access road between Bijilo Bank road. and Brufut required. Use concrete roads in coastal areas prone to flooding. Full coverage of GSM mobile and land line phones. Current capacity is beyond likely demand. Technical Report No. 15 – Tourism Related Infrastructure Planned countrywide expansion for landlines. 3 Improve international lines, particularly for internet access. The main programmes identified are: Kotu Stream Protection Programme which aims to prevent pollution in Kotu stream and to the sea. This comprises: Clean-up and closure of Bakoteh solid waste dump. This is already designed and will be assisted through World Bank funding. Rehabilitation of Kotu Wastewater treatment Plant (WWTP), possibly include this as a priority project under the Water Supply and Sanitation Master Plan being prepared by NAWEC. Prevention of oil spills from Kotu Power Plant. A feasibility study is required to determine the optimal physical and operational interventions and costs. A Green Hotel Programme to minimise tourism demand on resources and protect the tourism environment. Other tourism infrastructure, which will also benefit the local population, such, as provision of back-up generators at NAWEC’s borewells and the construction of additional water storage tank at Kotu. Technical Report No. 15 – Tourism Related Infrastructure 4 1. CONTEXT 1.1 Introduction This report comprises the infrastructure review for The Gambia Tourism Development Master Plan (TDMP). It contains an assessment of the infrastructure and services required to meet existing and future tourism demands. Included is a review of water resources and water supply, roads and transportation, solid and liquid waste management, and electricity. Air access and airport related infrastructure has been covered by the Air Access Report (TR2). Similarly, while this report covers issues with solid and liquid waste management, specific environmental aspects have been dealt with by the Environmental Report. (TR10) Unless specifically requested and appreciated, such as staying at an eco-tourist lodge, tourists expect and require sufficient and reliable infrastructure in and around their tourism area. At the very least this requires adequate and failsafe water and power supply and effective waste management at their accommodation. If tourist visits are to be promoted to aesthetic or cultural sites in the country, access should be relatively effortless and not too physically demanding. A lack of water or power, or an extremely unpleasant environment caused by poor waste management in the tourism area, will most likely result in substantially reduced tourist numbers. 1.2 Methodology and Scope of Work The methodology to carrying out the scope of work has been mainly through a substantive series of meetings with government departments, para-statal organisations (Government owned companies), local governments, private sector representatives and donor institutions involved in infrastructure provision and tourism in The Gambia. Site visits to key infrastructure sites, such as Kotu Power Plant, Kotu Wastewater Treatment Plant (WWTP) and Bakoteh Solid Waste Dumpsite were also undertaken. Field visits were also made to potential tourism sites along the Southwest coast and inland. Generally, discussions at the meetings focused on: (a) the institutional remit of the agency; (b) key issues with regard to their infrastructure sector; and (c) ongoing and proposed projects. Reports, plans and drawings available with these agencies were reviewed to assess integration with tourism requirements. Existing tourism related infrastructure was analysed, particularly to determine any resource thresholds with regard to: the physical availability of water and electricity; visual and environmental impact of waste management; and Technical Report No. 15 – Tourism Related Infrastructure 5 access to tourism sites. This has been based upon an assessment of existing tourism numbers, local populations and infrastructure and service coverage. Rather than precisely define future infrastructure requirements, the approach has been to provide a more flexible response to resource availability and service provision. Importantly, the tourism sector, including the Government agencies involved, has to be able to guide and meet the infrastructure requirements of the tourism sector whatever scenario occurs. To assist in this guidelines for standards and levels of service have been prepared along with unit costs. Immediate action plans have also been developed for high priority interventions. This introductory section establishes the background and aims of the report. Section Two contains the situational analysis, which provides a description of the existing infrastructure and service conditions, key issues and proposed projects for each service sector. This also entails a review of technical, financial and institutional issues. The Third Section outlines the potential infrastructure requirements for the proposed ten tourist areas suggested by the TDMP Physical Planner (TR 5). To assist the Physical Planner and Product Development Specialist estimate future tourism investment requirements, levels of service and standards for tourism related infrastructure have been suggested and unit costs developed for necessary off-site infrastructure requirements. As it is important that the TDMP can move quickly towards implementation, the final section identifies key programmes and suggests some immediate actions which can be undertaken to improve services and protect tourism infrastructure. It also proposes longer term plans, which can be implemented as funds become available. The report is also supported by annexes, which are referred to in the text. Technical Report No. 15 – Tourism Related Infrastructure 6 2. SITUATION ANALYSIS AND SECTOR RECOMMENDATIONS 2.1 Tourism Impacts The main area which is influenced by tourism is a 15 kilometre strip of the West Coast from Cape Point to Brufut termed as the Greater Banjul Area (GBA) comprising Banjul and Kanifing Municipalities and part of Brikama Area Council. This area is the most densely populated and urbanised part of the country. Preliminary results for the 2003 Census show that for the GBA plus Kombos North, South and Central now contains around 670,000 people. This accounts for 50 % of The Gambia’s population. The Gambia Tourism Authority (GTA) estimate that there are around 6,500 hotel beds in this area. Per capita consumption of resources by tourists is very much higher than that of the local population. Consequently, each tourist produces much more waste. However, with hotel capacity at one per cent of the local population, most tourism infrastructure demands are a small increment of the needs of the whole GBA. While the population of Banjul is falling, there is rapid growth in the other areas with annual growth averaging 4.5% per annum over the last decade. With this growth expected to continue, even if the number of tourist beds was to substantially increase, the challenge facing Government is to meet the ever increasing local demands and ensure the tourism assets of beach and sea are not overwhelmed by unmanaged urban growth. As the tourism area is lying so close to the country’s largest urban area, it is difficult to separate the off-site infrastructure for tourist and non-tourist related demands. However, the Tourism Development Area (TDA), an 800 metre deep coastal trip running southwards from Kotu Stream to the Senegal Border, is the area proposed for new tourist development, and tourist-related infrastructure will be required in this area. With the development of existing and proposed upcountry sites for tourism, there is a need to first create or improve access to these areas while providing accommodation with service levels compatible with tourists’ expectations. A full description of these areas is provided in the Physical Planning report (TR5). 2.2 Institutional Settings Responsibility for providing infrastructure and services lies with both central and local governments. Recognising the critical importance of the key sectors of water and power, these sectors now come directly under the Office of the President. The Government’s decentralisation process aims to provide more local level responsibility for service delivery. However, the municipalities and area councils require additional resources to allow them to effectively do Technical Report No. 15 – Tourism Related Infrastructure 7 this, and many decentralised activities, such as physical planning, are still carried out centrally. The Government has also established a number of para-statal organisations. These companies are ultimately wholly owned by the Government. Gambia Tourism Authority, the National Water and Electricity Company (NAWEC), Gambia Ports Authority (GPA) and Gambia Telecommunications Company Limited (Gamtel) are established companies. Government acts establishing a Roads and Technical Services Authority and the Public Utilities Regulatory Authority (PURA) were passed in 2003, but these Authorities are not yet effective. PURA will regulate the electricity, urban water supply and telecommunications sectors. A Solid Waste Management Authority is also proposed. The Government has enacted a law establishing The Gambia Divestiture Agency (GDA) to facilitate private sector involvement in the many public enterprises. There are two types of Government Companies. Track One companies are those which are of key importance to the economy and require legislation and regulatory support to be divested. Track Two companies represent other government investments which can be sold without legislation. While most of the key infrastructure companies come under track two, their privatisation should provide substantial opportunities for the tourism sector. Table 2.1 below provides a summary of the institutional responsibilities for infrastructure and service provision in The Gambia. Table 2.1 Sector Infrastructure Responsibilities Planning Standards Design Construction O&M Remarks 1. Power Supply Generation Transmission Tariff Collection Directorate of Energy National Water and Electricity Company (NAWEC) Both agencies come directly under the President’s Office 2. Water Resources Ground water resources Surface water resources Flood protection Ministry of Water Resources (MoWR) Technical Report No. 15 – Tourism Related Infrastructure GPA monitor tidal data. 8 Sector Planning Standards Design Construction O&M Remarks 3. Urban Water Supply Extraction and treatment Transmission Storage Distribution & user supply Tariff collection National Water and Electricity Company (NAWEC) Water and electricity are billed together 4. Rural Water Supply Bore-wells Handpumps Ministry of Water Resources Often community managed 5. Tourism (Hotels) Water Supply Extraction and treatment Transmission Storage Distribution & user supply NAWEC and Own Supply Many hotels have their own power borewells 6. Wastewater Management Collection from cities Trunk Treatment Tariff Collection National Water and Electricity Company (NAWEC) Rural Local Communities Stormwater drainage Municipal and Area Councils, but not mandated. Only in Banjul (no treatment) Kotu Tourism area served by waste stabilisation ponds. Disposal is free for tankered sludge. “Orphan” sector 7. Solid Waste Management Collection in towns Transportation Disposal Tariff collection Municipal and Area Councils Collection in hotels Gambia Tourist Authority (through contractors) Collection in rural areas Monitoring by National Environment Authority By property tax. GTA does not compensate local authorities for disposal Local Communities Technical Report No. 15 – Tourism Related Infrastructure 9 8. Roads Trunk & Secondary Department of State for Works, Construction and Infrastructure (DSWCI) Local Municipal and Area Councils Tourist Both DSWCI and Municipal and Area Councils Street lights Municipal and Area Councils Footpaths by GTA in TDA Funded and maintained by GTA around the TDA. 9. Transport Airports Sea ports River ports Civil Aviation Authority (DSWCI) Gambia Ports Authority (DSWCI) Government Bus Service Shared taxi & minibus Inter-town by road Intra-town Shared taxi & minibus Tourist Tourist taxi, Bus Limited Service 10. Telecommunications Land lines Gambia Telecommunications Authority (Gamtel) Mobile / Cell Gambia Telecommunications Authority (Gamcell) Africell (Private sector provider) In 1993, the Government with World Bank assistance, established GAMWORKS as an independent Company to finance and manage the design and construction of many infrastructure investments. It is owned jointly by Tango (an NGO coordination body), The Gambia Bar Association, Gambia Association of Local Governments and the National Council for Youth and Employment. The board consists of a representative from each agency with the chair rotating annually. The Managing Director is a non-member secretary. GAMWORKS finances various construction activities and technical assistance projects for the government, local government, donors and the private sector. It also carries out project management unit activities, such as procurement and management of design consultants and contractors plus construction management, for other government and private sector agencies. The African Development Bank (ADB) and OPEC also route funds through GAMWORKS and it is trying to convince other donors to also do this. Technical Report No. 15 – Tourism Related Infrastructure 10 2.3 Information Needs All institutions met with were extremely forthcoming with information where available. Reports, plans and drawings were made available to the consultant and additional data requested was assembled and provided. Commercial and revenue data relating to number of consumers and income was generally available from all levels of government. However, much infrastructure information, particularly with regard to quantity, size and condition of assets, does not seem to be available. Local authorities lack plans of the types and widths of roads they are supposed to maintain. To deliver effective, efficient and sustainable services this information needs to be recorded and updated regularly. At present, it seems that the local authorities lack the staff to do this. The consultant’s Physical Planner and Infrastructure Expert have requested GTA to add to their database of hotels (e.g. area, number of rooms, occupancy, restaurants, etc) also some infrastructure information on waste and water and power supply. As GTA are also responsible for maintaining some infrastructure around the TDA, such as street lights, in the short-term, GTA should also begin to develop a database of tourism related infrastructure. A format for this infrastructure data to be collected and added to the other hotel data is at Annex A 2.4 Electricity 2.4.1 Existing Situation The National Water and Electricity Company (NAWEC) is responsible for all power supply in The Gambia. It is also responsible for urban water supply and sewerage. NAWEC was established in 1996 from The Gambia Utilities Corporation and the Utilities Holding Company. NAWEC originally came under the purview of the Department of State for Trade, Industry and Employment, but was transferred to the President’s Office in 2002. A Directorate of Energy has also been established and was transferred to the Office of the President in the same year. This Directorate’s mandate is to assist in planning strategies to meet the country’s energy requirements. Interestingly, the Energy Directorate reports that 80% of the country’s energy requirements are sourced from fuel wood which is used for cooking needs. Petroleum accounts for around 18%. Renewable energy sources are negligible. NAWEC is headed by a Board of Directors appointed by the Government. Day-to-day management is the responsibility of the Managing Director. It has eight Departments:1) Financial; 2) Commercial; 3) Planning; 4) Water and Sewerage; 5) Power Generation; 6) Power Transmission and Distribution; 7) Provinces (mainly power); Technical Report No. 15 – Tourism Related Infrastructure 11 and 8) Administration and Human Resources. In total, it has around 1,000 staff. The act establishing NAWEC makes it the only company in the county permitted to sell electricity directly to consumers. Independent power providers (IPPs) are allowed, but they can only sell their electricity to NAWEC. NAWEC has recently invested heavily in transmission with assistance from the Danish Government and the ADB. The TDA area as far Gunjur is now provided with 33 kVA overhead cables linked to a grid for the whole GBA. This is adequate to meet any longer term future local and tourism demands in this area. A second phase is planned to extend to Kartung, although funding for this is not yet identified. These transmission improvements have reduced total losses from around 35% to 21%. This is based on power generated against power sold. NAWEC reports that technical losses in the transmission system are difficult to assess. GBA is served by one thermal power station at Kotu. Installed generation capacity is 43 mW, but one 11 mW generator is not working, while another 6 mWs require expensive light fuel rather than the cheaper heavy fuel oil (HFO) which is used for the other generators. A description of the Generators at Kotu Power Station is given at Table 2.2 below. Average output from the plant is around 15 – 19 mWs due to frequent breakdowns and funding constraints for fuel and maintenance. This compares with an estimated electricity demand in the GBA of 60 to 80 mWs which is increasing by six mWs annually, although the last detailed demand study was carried out over ten year ago. Table 2.2: No 1 2 3 4 5 6 7 8 Composition of Generators at Kotu Power Station Description G1 G2 G3 G6 G11 G7 G4 G8 Total Type 4 stroke 4 stroke line 4 stroke 2 stroke 4 stroke, V 4 stroke, V 4 stroke, V 4 stroke, V Capacity 3.0 mW 3.0 mW 3.4 mW 6.4 mW 8.5 mW* 6.4 mW 6.4 mW 6.4 mW 43.5 mW Fuel Diesel Diesel Diesel / HFO Diesel / HFO Diesel / HFO Diesel / HFO Diesel / HFO Diesel / HFO Age (yrs) 20 20 10 (4) 11 26 (4) 3 3 3 NAWEC has around 35,000 electricity customers, of which domestic consumers in GBA account for 80 per cent. However, around 40% of its electricity income arises from the 1% of consumers who are categorised as “large consumers”. This includes industries and the large hotels. Total average annual operation expenditure of NAWEC is around Dalasi 300 million, of which fuel consumes Dalasi 277 million. Power and water have a combined billing system. Hotels pay between Dalasi 300,000 and 1,600,000 per month depending on size and consumption. Technical Report No. 15 – Tourism Related Infrastructure 12 NAWEC has four profit centres as described below: Power generation and transmission – this generally covers operation costs; Water – also covers operation costs; Wastewater – loss making at present but subsidy will be phased out; Provinces (power only) – intentionally subsidised. From 1999 to June 2004, NAWEC was running deeper and deeper into loss due to depreciation of the Dalasi, lower foreign exchange earnings, an increase in oil prices and a static tariff. In June 2004, tariffs were increased by 86 per cent. In May 2004, production cost is estimated at Dalasi 4.2 per kWh, but this is increasing as oil prices rise. The new stepped tariff averages about Dalasi 5.5 per kWh for domestic users with a Dalasi 1.55 lifeline tariff for consumption below 40 kWh per month. Hotels and industries pay a standard Dalasi 8.02 per kWh, while commercial customers pay Dalasi 7.25 per month. Hotels with their own heavy duty generator can generate power at around Dalasi 6 to 7 per KWh. The tariff still only covers operation and maintenance (O&M) plus a small part of depreciation or debt service. Although the Government is in debt to NAWEC by Dalasi 53 million, NAWEC state they also owe the government a substantial amount for debt repayments and taxes. Local governments and para-statal organisations are also in large arrears to NAWEC. 2.4.2 Key issues Inadequate electricity generation is the main issue with NAWEC. This constraint adversely impacts on every aspect of The Gambia’s economy and is a serious constraint to encouraging inward investment. Hotels need to provide heavy duty generators to meet power demands, as do many offices, factories, institutions and private houses. The electricity sector is in a crisis and even the current limited generation capacity is in danger of being reduced further if investment is not forthcoming. Government and NAWEC have strategies for addressing the issue, but there is no overall framework or timetable for this, with financing still being the major constraint. There are also efficiency issues with regard to NAWEC. While the upgrading of the transmission line has reduced losses, illegal connections and transmission losses are still not known. The street lights which were recently constructed by GTA along the cost road from Kololi to Kotu have been criticised for using electricity which could be supplied to more needy domestic consumers. There is a pipeline to unload fuel from ships to tanks in Banjul, but these cannot deal with HFO. This has to be tankered by individual truck and Technical Report No. 15 – Tourism Related Infrastructure 13 can take as long as five days to unload a ship. A lack of competition in The Gambia’s small market means that NAWEC pays on average around US$80,000 more for a heavy fuel oil consignment of 5,000MT than the equivalent cost in Dakar. NAWEC has no facilities for the disposal of sludge oil from the Kotu Power Plant. Previously there was an agreement with Shell who transported the sludge for use by cement factories in Senegal. However, similar sludge is now available in Senegal and NAWEC currently store the sludge in one of the 3,500 m3 tanks intended for storing HFO. The plant produces about four tonnes of sludge per day, so this tank will be full in a few years. NAWEC are considering what to do with this issue. There are also some key environmentally related concerns which have already impacted on tourism areas. During heavy rainfall, waste oil from the Koto Power Plant has spilled over into the drainage system and reached Kotu Stream. This has occurred on three occasions, most recently in 2003. This stream flows into the sea in the middle of the main tourist area and beaches from Cape Point to Bijilo have been affected by oil slicks. The National Environment Authority (NEA) and GTA are aware of this problem and have worked with the Ports Authority to contain the oil. NAWEC has also improved its drainage system to prevent this occurring. However, with an average of 20 tankers required per day to deliver fuel and generation increasing, this number will increase as well. Therefore, the danger of oil spillage into Kotu Stream remains. 2.4.3 Proposed Interventions The Kotu Power Plant generally lacks adequate space for further expansion and NAWEC propose that an additional power plant be constructed at Brikama. The transmission grid has been designed to accommodate this. The size of this power station has yet to be confirmed, but it would need to be around 60 mW to meet current demand. GDA state that NAWEC is a track one company for divestiture and a draft electricity act which may allow IPPs to sell directly to consumers is under preparation. A study to investigate private sector involvement is expected to commence in 2005. There is also a proposal for a US$ 400 million Gambia River Basin Development Organisation. This would include a dam on Gambia River at Sambangalou on the Senegal-Guinea border which would generate around 100 mW plus another dam at Keleta in Guinea which will generate 150 MW. This could be onstream by 2009 if funds for US$ 400 million cost can be secured. The allocation for The Gambia is still being negotiated. Senegal, Mali and Mauritania already share a similar scheme on the Senegal River. This might also stimulate more private sector interest due to a larger market. Technical Report No. 15 – Tourism Related Infrastructure 14 NAWEC is carrying out US$ 16 million rural electrification programme with assistance from the ADB, Islamic Development Bank and Arab Bank for Economic Development. It is proposed to serve 42 towns through five new thermal power stations within a few years. This programme will provide power supply to all the main towns in the country and the new power stations will replace the old ones currently serving Janjangbureh, Basse and small towns. This should serve many of the proposed tourist areas. 2.4.4 Recommendations Overall While government has given priority to resolving the energy crisis, a timetable which allows short term 'fire fighting' measures and which encourages private sector involvement needs to be put in place. Short term objectives should be aimed at maximising the operation of the current generation capacity. Financing this will require collecting all arrears including those from state companies and the cancelling or rescheduling of NAWEC’s debt. These actions would also stimulate private sector interest. The possibility of unbundling of NAWEC’s activities also has to be assessed. While there are efficiencies in jointly billing water and power supply, the technical and financial aspects of the sectors are very different. It may be that the water and wastewater remain under government, while the electricity sector is privatised. Similarly, the electricity generation and distribution could be separated. Policies should also be introduced which will improve efficiency. Actions to minimise theft and transmission losses need to be carried out. This may require increasing the capacity of NAWEC’s staff. In the first instance, NAWEC could offer an amnesty for illegal connections and regularise them which would also raise some income. Reducing demand would also increase overall availability of electricity. The Gambia’s main renewable energy source is the sun and many uses of solar power have already been successfully introduced. Rural bore wells are powered directly by solar energy. The European Union has been funding this project through the MoWR. Similarly, the mobile telephone providers use solar energy to power their masts, as does Gamtel for its micro-wave relay stations. Hotels could also reduce demand by designing structures to be more air-efficient in cooling. Hot water should be heated by solar energy. Retrofitting existing hotels might even be cost effective. Solar power could also be used for street lights, particularly for local lights around hotels. Oil sludge needs to be dealt with. HFO contracts should include the removal of oil sludge by the oil companies. This is standard practice in many countries. At the same time, re-use opportunities should also be investigated. The first action should be for NAWEC to obtain an analysis of the sludge. They could do this directly or use an analysis of similar oil used on similar generators elsewhere. Technical Report No. 15 – Tourism Related Infrastructure 15 Tourism In the short to medium term, hotels and other commercial activities in the tourism sector will need to provide their own generation. There is little other option, as the lack of generation capacity in NAWEC will not be solved within this time. There is always the possibility that an IPP could enter into the scene and turn things around, but this will still take a few years just to meet existing demand and required legislation. The recent history of private sector involvement where SOGEA, a French firm, has been involved with NAWEC in a public private initiative and then withdrawn means the new strategy for encouraging IPPs has to be very clearly designed. If the new electricity act permits IPPs to sell directly to consumers, then there is the possibility of an IPP providing power directly to the tourism facilities in the TDA. This would benefit the hotels, but would also result in NAWEC losing up to 40% of its electricity income which could discourage private sector interest in the rest of the electricity sector. This issue might be overcome by a creative financing arrangement to compensate NAWEC. NAWEC also require assistance in dealing with the oil spills to Kotu Stream and possibly in other areas. This is described in more detail at Section 4. 2.5 Water Supply 2.5.1 Existing Situation Urban Water Supply also comes under the remit of NAWEC. Water resources come under the Ministry of Water Resources (MoWR). Nearly all fresh water used in Lower Gambia is ground water. In the GBA, there is a deep and a shallow aquifer. MoWR approve all ground water extraction. They are also responsible for rural water supply. NAWEC covers urban and regional towns. There is a water quality standards committee comprising CEA, NAWEC and MoWR. The Ministry of Water Resources has estimated that the minimum water resources up to the year 2050 is over 5,000 million m3 per year. The present demand is around 140 million m 3 per annum while it is estimated that under a high growth scenario maximum demand in 2050 might be just over 1,000 million m3 per year. MoWR estimate that countrywide current abstraction is less than 10% of the recharge. However, in the GBA the increasing demand and extraction could be putting pressure on the freshwater recharge of the aquifers. Hence, water resources are adequate for the foreseeable future. At present NAWEC only supplies the GBA with an average of 34 litres per capita per day, which is very low. However, people supplement their water use from many private borewells. Assuming 100% occupancy for the 6,000 hotel beds in the GBA, daily tourism demand would be a maximum of 2,500 m3. Technical Report No. 15 – Tourism Related Infrastructure 16 NAWEC currently supply around 40,000 m3 a day to the GBA, while the actual demand if sufficient water could be pumped would be around 80,000 m3 per day. Hence, even if the number of tourists increases substantially, the tourism demand is fairly small compared to the overall requirements of the GBA. Tourists account for a maximum of 2% of the GBA’s overall water demand. GBA is served by three borewell fields at Serrekunda, Fajara and Sukuta. The ground water quality is good as it comes from a deep aquifer and only requires simple treatment of aeration and gas chlorination at three water treatment plants at Serrekunda, Fajara and Sukuta. NAWEC pay Dalasi 80,000 per annum per bore to local councils as a royalty for ground water extraction. The wells are designed to pump a total of 550 litres per second (lps), but pump around 530 lps. The pumps are supposed to operate 22 hours per day, but power supply is often cut and, therefore, they operate for shorter periods. Serrekunda and Sukuta have some backup diesel generators, but not enough to meet demand. Fajara has no back-up generator. The transmission system allows water from one well to be pumped to another area. The main 500 mm diameter line runs from the three treatment plants to Banjul and the airport via Serrekunda and Sukuta with major spurs to Fajara along Kairaba Avenue and to Kotu along Kotu Road. Another 400 mm diameter lines joins Serrekunda and Yundum via Faji Kunda, which is also linked to Sukuta by a 500 mm diameter line. Distribution is from overhead tanks at strategic positions. The tourist area is served by an overhead tank at Fajara and from an overhead tank at Kotu close to the Bakoteh solid waste dump-site. The supply is designed as a continuous supply, but power shortages reduce flows. Thus, most large users and many small consumers supplement the NAWEC supply with their own bore wells. The power bores usually are supplied from the deep aquifer, but many residents dig wells to the shallow aquifer. Hotels are charged Dalasi 18.47 per m3 of water supplied. This compares with an average domestic and institutional tariff of Dalasi 8.00 per m3. All pipes used are imported PVC pipe, as there are no manufactures in The Gambia of pressure bearing PVC pipe. There is some old asbestos cement pipe. Hotels also tend to use PVC pipe for their internal distribution systems. System losses are estimated at around only 20%. In other parts of the country all drinking water supply is from groundwater, either by power bore wells, powered by electricity or solar handpumps or open wells. 2.5.2 Key issues The main constraint with water supply is not the availability of adequate water, but the lack of infrastructure, particularly power, to transmit it to Technical Report No. 15 – Tourism Related Infrastructure 17 the areas of demand. Even if more investment is carried out to enlarge the system and infill the distribution areas, the lack of power to pump water will remain a constraint. This results in many areas of the GBA receiving inadequate water supplies. Many areas only receive water for a few hours per day, often at very inconvenient times, such as during the night. The high tariff charged to hotels probably encourages them and other large users to pump their own water. Even assuming a fairly high generation cost of Dalasi 9 per kWh, the cost of pumping a cubic metre of water will still only be a maximum of Dalasi 8 including depreciation or debt serving of plant. Where many poor families share one tapstand, the stepped tariff may also mean they are paying more for their water. The information provided by NAWEC as to losses seems quite low as a 24 hour supply through PVC pipe would usually have fairly high losses. Providing an intermittent supply reduces losses, but has quality issues as low pressures in empty pipes allows the intrusion of polluted ground water through any breakages or poorly connected pipes. The overhead tank serving the Koto and Kololi areas is not large enough to meet its current demand. The 400 millimetre pumping main could supply more water. The MoWR state that, to avoid any potential saline intrusion into the deep aquifer, borewells should not be drilled less than two kilometres from the coastline. However, many hotels have bores within this range. The shallow aquifer is also being lowered through over pumping and there is more danger of saline intrusion here. 2.5.3 Proposed Interventions There is a proposal to extend the transmission grid to Brikama and across to Sanyang using 400 mm diameter pipe. This would be served by an additional well field to the south and north of Brikama and close to the airport at Yundum. The alignment of the trunk main would either go along the coast road from Gunjur to Brufut or by a more inland route via Tujering and Salading. Either way, this proposal would meet the water supply to the northern TDA area, assuming, of course, sufficient power supply availability to pump the required water. There is a smaller Kotu ring main proposed from Kotu tank along the new coast road and back to Sukuta. NAWEC, with ADB assistance, commissioned a Water Supply and Sanitation Master Plan Study for the whole country. This project commenced in 2004. The 18-month study not only focuses on the development of a 25 year master plan, but also on the identification of priority projects and preparing them to feasibility with detailed designs for the first phase. Technical Report No. 15 – Tourism Related Infrastructure 18 2.5.4 Recommendations Overall NAWEC’s priority for water supply should be to increase the amount of water supplied. This can be done by minimising losses in the system and by maximising production. This would involve first obtaining data on losses in the transmission and distribution system and providing generators to ensure water production at all three well fields. In particular, a back-up generator should be provided at the Fajara well fields as a first priority. The use of PVC pipe might also be reviewed for lower diameters. NAWEC might consider the use of high-density polyethylene pipe (HDPE) which is now becoming the standard material for water pipes in many countries worldwide. PVC has a tendency to weaken if exposed to sunlight too long. Poor connections can cause leaks. HDPE pipe comes in rolls for diameters less than 110 mm and having longer lengths, has fewer joints and thus less potential for leakage. Although more expensive than PVC, HDPE is more robust, lasts longer and is easier to connect to. Tourism The construction of the proposed 50 kms of ring main from Brikama to Sanyang will be expensive and funding has not yet been identified. NAWEC’s immediate to medium-term priority is to increase power generation, so the timing of the ring main construction is not known. The construction of the five km Kotu ring main would meet immediate needs in the Kotu, Kololi and Bijilo areas and an additional overhead tank could be constructed in this area to meet short and medium term requirements. However, similarly as for power, new hotels will have to provide their own bore holes until the power situation improves. The MoWR needs to work closer with hotels to ensure that boreholes are sited away from the coast and do not instigate saline intrusion. In the same manner that NAWEC meter piped water supply to hotels and other users, borewells should also be metered and charged to discourage their use and conserve groundwater. This might also provide income to government. 2.6 Liquid Waste Management 2.6.1 Existing Situation NAWEC is responsible for the operation of two sewerage systems in the country. These are in Banjul where the sewage is pumped to the sea through a 900 metre outfall and a small system in Kotu for the hotels in that area which acts as a wastewater treatment plant (WWTP). Thus, the vast majority of both urban and rural inhabitants use some sort of on-plot disposal system. Neither NAWEC nor the local authorities maintain information on sanitation systems. However, most hotels and larger Technical Report No. 15 – Tourism Related Infrastructure 19 houses have septic tanks while smaller houses have pit latrines. Septic tanks are emptied by sludge tankers which deposits the sludge free of cost in Kotu WWTP. Sludge is dried and sold to local farmers as fertiliser. The Kotu sewerage system extends from the Fajara Hotel to Kairaba Hotel with the WWTP being located between them just off Kotu Road within the TDA. Constructed in 1979, there are four pumping stations which discharge the sewage to waste stabilisation ponds. The capacity of the ponds is around 20,000 m3 per day, which could serve up to 40,000 tourists using 400 litres per tourist per day. However, the existing pump capacity is only 3,500 m3. This still can serve up to 9,000 tourists, so the present capacity is ample. With the rapid increase in the population in GBA, the groundwater table, particularly the higher aquifer, may be becoming polluted as seepage from septic tanks and pit latrines permeates into the ground. The local authorities are by default responsible for stormwater drainage as no other government department claims this function. The Gambia Ports Authority is responsible for coastal environmental protection. It has no waste management or bilge facilities for ships. UNDP has assisted with a port environmental project, mainly to clean up the sunken ships. Oil booms are available and were used during recent oil spills from Kotu Power Plant. 2.6.2 Key issues The technology choice of waste stabilisation ponds is perfect for The Gambia. They require little maintenance and operate well in warm climates. The pump stations generally also operate reasonably well, although they are in series and can overflow. The pump adjacent to the Senegambia and Kairaba hotels often breaks down and allows sewage to back up and overflow. The Senegambia Hotel provides power to this pump during power outages and the situation has improved somewhat. However, the ponds are currently not functioning as intended. The NAWEC staff have to spend all their time checking the pump stations and seem unable to carry out the little routine maintenance required. This is mainly keeping the sides clear from growth etc. There is no preliminary treatment to remove solids and none at the pump stations either. This could be a cause for the frequent pump breakdowns. While the influent from hotels is usually fairly dilute, the main issue is that the ponds receive daily the sludge from about 14 sludge tankers which is poured directly into the first ponds, which act as facultative ponds. This is a significant deviation from their design. This sludge also contains many plastics and other solids. The second pond is completely covered in macrophyte growth and does not seem to be functioning, while the maturation pond has a heavy algal growth and is acting more as the facultative pond. This means that the discharge Technical Report No. 15 – Tourism Related Infrastructure 20 from the ponds to Kotu Stream is very high in nutrients and possibly pathogens also. The Ministry of Water Resources has equipment to check the BOD5 which is a measure of pollution, but they have no power for the five days necessary to do this test. One of the ponds seems to have serious infiltration problems as it takes a very long time to fill. All in all, this WWTP does not effectively treat the wastewater. NAWEC charge Dalasi 5 per m3 of NAWEC’s water consumed by the hotels as a sewerage charge. However, much of the wastewater originating for the hotels comes from borewells and is thus conveyed and treated at no cost to the hotels. NAWEC report that the sewerage pumps run for about 4 hours per day. This gives a flow of around 1,200 m3 per day. Estimating the total lift as say 150 metres, the pumping cost alone is around Dalasi 5.7 per m3. Therefore, this tariff does not seem to cover the operation cost of the sewerage system and treatment. Stormwater drainage in the GBA is a problem. The haphazard development of Serrekunda and its surroundings has blocked many natural drainage channels and causes flooding. The problem has become so serious that the road improvements being funded by the World Bank in Kanifing Municipality are being built without the intended drains as there is nowhere for the drain to discharge. The Water Supply and Sanitation Master Plan study currently underway in NAWEC does not include stormwater drainage. The main drains into the sea along the TDA are exacerbating beach erosion as the existing and reclaimed sand is not protected from this flow. As Serrekunda’s population grows and the area densifies and natural retention areas are filled in and built upon, stormwater run-off will continue to increase and the drainage problem will worsen. This will also be exacerbated if the water supply is improved to meet demand. The feasibility of providing sewers in Serrekunda is being investigated under the Water Supply and Sanitation Master Plan. This Plan will also develop other priority sewerage and sanitation proposals. 2.6.3 Recommendations Overall If a sewerage master plan is prepared for Serrekunda, it should also include stormwater drainage. The surveys and field work required for a sewerage system could easily include stormwater drainage, although a combined system might not be the most effective or efficient option. Tourism The Kotu WWTP requires rehabilitation and the system should be extended to more hotels. If the ponds functioned correctly, then the effluent could be used for irrigation. Fajara Golf Course is just across Kotu Stream from the WWTP and with some final chemical treatment, the effluent would be suitable for use there. Technical Report No. 15 – Tourism Related Infrastructure 21 The ponds themselves may not require much work apart from cleaning and preventing the infiltration at pond one, but they may need to be relined. The pump stations may have to be enlarged to meet increased flows from additional hotels and should have grills to separate solids. The WWTP should also have a fine screen for solids’ removal. Septic sludge from tankers should be dealt with separately on drying beds. More thorough analysis would be required to estimate the cost of this work, but a very approximate estimate puts the cost of this work at US$ 150,000 just for the treatment plant. It is proposed that this work could be included as a priority for the Water Supply and Sanitation Master Plan. Clearly, as the WWTP serves the tourism area, it should not be a cost to government. Operation of this system would be an excellent option for private sector involvement. A private operator would have an incentive to connect the system to more users and ensure effective treatment for water reuse. Hotels could pay directly based upon the quantity of NAWEC water consumed and this would be a good opportunity to charge by quantity for bore well extraction which would allow a more accurate pricing of sewerage tariffs. The extension of the sewerage system to other hotels needs to be planned to ensure rights of way are maintained for sewer access. The beach erosion from stormwater drainage could be prevented in the short term by building pipes or gabions to direct the stormwater and protect the sand. This is being dealt with by the CEA under the Coastal Erosion Prevention Project. 2.7 Solid Waste Management 2.7.1 Existing Situation Solid waste management is the responsibility of the local councils. In the GBA, this falls to Banjul Municipality, Kanifing Municipality and Brikama Area Council. In fact, as water and power supply come under NAWEC, solid waste management is the largest function of the GBA’s local authorities and the bulk of their staff and expenditure is used for this sector. In the TDA, GTA has appointed contractors to collect the waste from hotels. The contractors remove all non-garden waste which is tipped at Bakoteh dumpsite free of charge to the contractors. Hotels also contract firms to remove their garden waste. Current collection is by a combination of house-to-house collection in some areas and by communal containers in others. Some areas are not served. A large proportion of the solid waste, around 45% comprises sand from yard sweeping. There are two dumpsites at Mile Two, near Banjul and at Bakoteh on the Kotu road. Both are open tipping yards with no lining to prevent leachate or fencing to prevent access and control spreading of waste. Technical Report No. 15 – Tourism Related Infrastructure 22 2.7.2 Key issues The exact amount of waste collected from that generated in the GBA is not known but it is estimated at around 60%. Most solid waste collection equipment is old and requires frequent repairs. Uncollected waste accumulates in low-lying areas and drains and aggravates the stormwater drainage problems. A substantial amount of solid waste is washed up on the beaches along the TDA. The sources of this flotsam are not known, but it does not seem to come from ships. It could be washed into the sea during heavy rainfall. The current dump-sites are environmental and health hazards. The leachate from Bakoteh drains into the Kotu Stream, and for Mile Two into the mangrove wetlands in that area. With no methane removal in the dumps there is a danger of fire and potential reuse is limited as methane production can continue for a long time, even after the dump is capped and closed. Much of the waste is informally recycled, particularly glass, plastics and metals. There does not seem to be any composting formally carried out, although this may take place in compounds. 2.7.3 Proposed Interventions The World Bank is assisting Government with a solid waste study for the GBA which was completed in May 2004. This is a component of the Poverty Alleviation and Capacity Building Project of the Department of State and Local Government and Lands. The plan proposes that the Mile Two and Bakoteh Dump sites ultimately be capped and closed and a new regional sanitary landfill site be constructed at Tambana, five kilometres west of Brikama. To facilitate transfer of waste, Mile Two and Bakoteh would be converted to solid waste transfer stations. The first phase of US$ 2.7 million project will be to create sanitary landfill facilities at Bakoteh with its phasing out, closure and restoration over the next few years. The study recommends the creation of a regional authority for solid waste transfer and disposal to coordinate the local authorities which would still be responsible for collection. The study also recommends composting for organic solid waste, particularly that from generated by hotels and restaurants. The solid waste management will be paid by an increase in land tax for all commercial, industrial and residential users, including hotels. Tipping fees will be charged to private entities using the waste sites. Coverage of all areas and private sector involvement at the collection level to reduce costs has also been recommended. 2.7.4 Recommendations Overall The proposals outlined in the study will assist in addressing the solid waste problems. Technical Report No. 15 – Tourism Related Infrastructure 23 Tourism Related Within the hotels, waste minimisation should be encouraged. The GTA could determine from hotels whether there is a demand to keep the beach clean. By employing labour to remove garbage and other solid waste, this would keep the beaches clean and provide employment at a low cost to the hotels. Hotels could also be allowed to advertise on the beach they clean, e.g. allow signs saying: “This beach kept clean by xxxx Hotel”. 2.8 Roads and Transportation 2.8.1 Existing Situation National highways and major local roads come under the jurisdiction of the Department of State for Works, Construction and Infrastructure (DSWCI). Local roads are built and maintained by local authorities. In urban areas, this is the second largest sector for these authorities after solid waste management. DSWCI are also responsible for public transport, and the Civil Aviation Authority (CAA) and Gambia Ports Authority (GPA) officially come under their remit. They also are involved in the implementation of the Coastal Erosion Prevention Project. GPA has two divisions. A Marine Department deals with ports activities in Banjul and the River Department looks after the ferry crossings. Road standards and statistics used are those of the US and UK. A roads design manual is currently underway. Maintenance is carried out by two department units and also by private contractors. Funds for this are provided from the Government’s budget. State highways are bitumen or laterite. In and around the TDA, the roads are of adequate width and good quality. All hotels have good access to the airport along a recently constructed highway. No major new roads for tourism are required, however they do need maintenance if they are to remain in good condition. Municipal roads are simple gravel, improved laterite or bitumen. In some narrow lanes in Serrekunda, concrete slabs are being used. The municipalities do not have records of road types, condition and lengths. Local road maintenance is funded by a toll on commercial vehicles which is charged daily. There is no private involvement in road funding or maintenance, although the Ministry would like to pilot this. GTA has constructed concrete footpaths in parts of the TDA. These footpaths are located about 500 metres from the sea and have been designed for tourists and other users to view parts of the forest area. Public transport is by shared or private taxi or by bus. There is a limited Government long- distance bus service operated by Gambia Public Transport Corporation (GPTC). Tourist taxis are also available in tourist Technical Report No. 15 – Tourism Related Infrastructure 24 areas and boards showing the rate for popular destinations have been erected. Rates to up-country destinations are also displayed. There are nine ferry crossings across the River Gambia. The main one is from Banjul to Barra. Other major crossings are from Yelitenda to Bambatenda on the Trans-Gambian Highway and at JanJangbureh and Basse. There is no scheduled service riverboat (see Technical Report No. 8). 2.8.2 Key issues All road providers complain of a lack of funds for road maintenance. This lack of maintenance is noticeable in and around the TDA. In particular, the road from Fajara to Cape Point called Atlantic Boulevard which is a major tourism thoroughfare is practically in a non-motorable condition. Maintenance budgets are approved, but often the funds are not provided. The lack of drains also worsens road deterioration. Most roads are laterite which become difficult to drive on during the wet season, particularly on more heavily trafficked roads. The poor condition of the roads is a major constraint to opening inland areas for tourism development. Average speed of 30 kilometres per hour along very bumpy roads does not encourage tourists to undertake an excursion. But this is a greater problem than just for tourism; because these roads mainly carry all inland transport. Tourism, or probably any other sector, will not be able to stimulate economic development inland if access takes so much time and cost money in damaged vehicles from poor roads. 2.8.3 Proposed Interventions There is a proposal to establish a Gambia Roads and Transport Authority and the Government has requested assistance from the EU, although status and timing are unclear. The new law has no specific provisions for private sector involvement. It also proposes funding of RTA by road user tax, vehicle licensing, vehicle registration, and an excess on fuel. The MoF is currently discussing this funding. The RTA may also take over responsibility for municipality roads, as they often carry out maintenance. DSWCI has secured funding to upgrade the main road from Mandina Ba to Soma. This project should commence later this year. With the completion of the Serrekunda to Mandina Ba road, this should improve access to any tourist sites along the south bank of the river. Another road from Kerwan to Farafeni should also start soon improving access along the river’s north bank. There are various other proposals for road improvements with DSWCI. Under the Poverty Alleviation and Capacity Building Project, some roads around Serrekunda are being upgraded to bitumen. The privatisation of GPA and GPTC is also proposed. Technical Report No. 15 – Tourism Related Infrastructure 25 2.8.4 Recommendations Although the proposed roads will ease access to land tourist sites, more are required. Importantly, good road maintenance is critical. If access is improved then the roads deteriorate again, and this will discourage investors in inland tourism. GTA has proposed a new road to open up the TDA area between Bijilo and Brufut. About two kilometres of road will be required. This road could either be a continuation of the main road, costing around US$ 300,000 or a small access road costing around US$ 175,000. The existing road is not far away, so the latter option would not only be less expensive, but also possibly offer more development opportunities. The GTA footpaths should be developed further, particularly to link the tourist nodes. This has already been done to link the “Bungalow Beach” area to “Palma Rima” and it should be continued to the Senegambia Strip. Rights of way are available as the path can follow the line of the sewers. All main roads are bitumen. The use of concrete roads should also be investigated. Concrete roads are more expensive to construct than bitumen roads, but they require much less maintenance and are not damaged by floodwater, so are suitable for coastal areas. They are expensive to excavate, so should only be constructed in areas already provided with services. PVC pipes can be placed under the road at say 30 metre intervals to accommodate any additional water, power or other service connections and avoid excavation. Atlantic Boulevard would be a good place to pilot a concrete road, as it’s already developed and the road floods frequently. 2.9 Telecommunications 2.9.1 Existing Situation Gambia Telecommunications Company (Gamtel), a government owned entity founded in 1984 is the main provider for both landlines and GSM mobile telephones, the latter through a subsidiary company called Gamcell. There is also one private sector provider for GSM telephones, Africell. There are around 45,000 land connections and 130,000 mobile users of which 80,000 are with Gamcell. Gamcell has installed capacity to extend to 120,000 users. Africell cover around 85% of the population area. The existing land based system is fully digital equivalent to western European standards. There is a fibre optic link along the TDA area. The local transmission network’s capacity is much higher than any likely demand in the medium term. International connections are through an earth station and a voice over internet provider (IP) via Dakar for which Gamtel has a monopoly. There are two main internet service providers. Technical Report No. 15 – Tourism Related Infrastructure 26 2.9.2 Key issues Gamtel is also proposed for privatisation but there have been problems with missing funds which is under investigation by a judicial commission. Internet connection speeds are inadequate. This is due to the low international capacity and sharing of the voice over IP with the internet band. Datacomms such as ISDN lines and virtual private networks are available. There is a proposal to cover all villages in the country with wireless loop. Gamtel also propose to build a fibre optic link on the south bank of the river and a microwave system on the north. 2.9.3 Recommendations The international lines “log jam’ needs resolving, particularly to improve internet access. Technical Report No. 15 – Tourism Related Infrastructure 27 3. FUTURE TOURISM INFRASTRUCTURE REQUIREMENTS 3.1 Future Scenarios Clearly, the vast majority of tourists will continue to arrive and stay in the Kombo area. To extend the benefits of tourism, the government is keen to develop it in other parts of the country. This section describes the infrastructure which would be required. It also discusses the institutional requirements to ensure tourist infrastructure is maintained and suggests level of service and standards for tourism facilities. Finally, unit costs for selected infrastructure components have been provided. 3.2 Servicing the Ten Tourist Areas Ten potential tourist areas have been identified. A critical factor in developing these areas will be accessibility to tourist infrastructure. Not all areas will require the same standards and levels of service. The TDA area which will continue to accommodate and service the vast majority of tourists requires very high failsafe standards and levels of service. More ecological destinations, such as national parks, may not require such high standards. As indicated before, timely and comfortable access to these areas is the major issue which needs to be resolved. In fact, the major road upgrading programme proposed by DSWCI, could determine priorities for these areas’ development as tourism centres. Most of these roads are of strategic national importance. Tourism benefits might be used to justify the development of these roads. However, the potential impact of tourism on the economies of these areas needs more investigation before this can be justified. Furthermore, the geography of The Gambia leaves few options for trunk road development. Annex B provides a list of the proposed roads’ programme with status. Other on-site infrastructure such as water and power supply and waste management will vary with local conditions. Any tourist accommodation in these areas would need to provide power supply back-up and their own borewell for water. 1) West Coast (existing TDA including extension from Kotu Stream to Cape Point) and 2) Brikama The servicing of these two areas has been fully described in Section Two. 3) Banjul Access to Banjul is by an existing good quality main road. There is one large tourist hotel in Banjul. Other infrastructure is not required as visits to Banjul will be mostly day trips. Technical Report No. 15 – Tourism Related Infrastructure 28 4) Western River This will mainly be day visits and the upgrading of the Mandina Ba to Soma road is already planned. 5) Jufureh and 6) North Coast The main constraint to tourism in this area is the current logjam at the Banjul to Basse ferry. If tourism vehicles were to pay a premium, they could possibly be given priority. This would aid tourism and increase revenue to the GPA. 7) Kiang West This area can also be accessed by the Mandina Ba to Soma road, while a loop road around this area is also proposed. 8) Baobolong Wetland This area suffers from the same issues as Jufureh and the North Coast and the same recommendations apply. The upgrading of the Kerwan to Farafeni road will improve access to this area. 9) Central River and 10) Upper River Possible air and river access to these areas is being dealt with separately. Road access will depend upon the DSWCI’s upgrading programme. DSWCI should be informed of any potential major tourist sites in these areas to help them formulate their plans. 3.3 Institutional Recommendations Nearly all Government agencies seem financially under-resourced. Staffing also seems to be an issue. Kanifing Municipal Council which now covers a population of 320,000 does not have an engineer. Water and power supply is covered by NAWEC, but for roads, drainage and solid waste adequate coverage is not available. 3.4 Suggested Levels of Service and Standards Table 3.1 below suggests various infrastructure standards and service levels for hotels. Obviously, this will vary with different hotels and even management styles, so the figures are approximate guides. There are four categories: 1) four and five star equivalent; 2) two and three star equivalent; 3) basic tourist hotel; and 4) eco-lodge type accommodation. Categories 1) and 2) are assumed to have air-conditioned rooms and swimming pools, 3) and 4) do not. The figures also include staff use of utilities and their waste generation. Technical Report No. 15 – Tourism Related Infrastructure 29 Table 3.1 Suggested Daily Infrastructure Service Levels for Hotels Hotel Type 1) 4 / 5 Star (Daily Demand per bed) 400 litres Water supply 320 litres Wastewater 1.3 kVA Power Supply 1.8 kg Solid Waste 3.5 2) 2 / 3 star 3) Basic 4) Eco-lodge 300 litres 200 litres 1.1 kVA 1.4 kg 150 litres 120 litres 0.4 kVA 0.8 kg 100 litres 80 litres 0.2 kVA 0.4 kg Unit Costs The unit costs below have been obtained from information on recently constructed works and provided by central and local government. The costs have been converted into US Dollars as construction costs have quite a high foreign component in equipment, materials and power. This should allow more accurate future cost estimations. However, these are only broad unit costs with a probable accuracy of around ± 30% to be used for outline planning purposes. Actual costs will vary with specific site conditions. Table 3.2 Item Unit Costs for Selected Infrastructure Description Cost per Cost per Source metre run m2 (US$) (US$) Laterite Road* width 10.0 metres Gamworks 22 2.2 Bitumen Road* Concrete Road* Footpath* Road-side Drain Street lights Water main width 7.0 metres (with 2, 1.5 metre bitumen verges) width 7.0 metres (with 2, 1.5 metre laterite verges) Width 3.0, 75 mm thick concrete slabs Width 300 mm, depth 300 mm, masonry on both sides of road main road, poles 30 metres apart PVC pipe 100 mm diameter HDPE pipe 100 mm diameter DSWCI 160 16 220 28 50 Infrastructur e Engineer’s Estimation Gamworks 17 15.0 N/a 95.0 2,700 (per unit with cables & light) Infrastructur e Engineer’s Estimation Gamworks Brikama Area Council Water main Infrastructur 3.5 N/a e Engineer’s Estimation * Road and footpath costs do not include drainage. Generally, these unit costs seem high when compared to other countries with similar incomes. 2.0 Technical Report No. 15 – Tourism Related Infrastructure N/a 30 4. IMMEDIATE ACTION PLAN 4.1 Introduction The TDMP’s strategy and programmes highlights where key interventions are required. There are some critical infrastructure-related interventions, or programmes, which are recommended. These programmes have an environmental context as they aim to protect and sustain the tourism assets. From these programmes immediate action plans (IAPs) have also been developed, which should commence as soon as possible. The IAPs will require some funding, and actions have been prioritised based upon an assessment of the urgency of the project with costs and then compared with benefits. 4.2 Kotu Stream Protection Programme The issues of Bakoteh dumpsite, Kotu Power Plant and Kotu WWTP all polluting the Kotu Stream have been described in Section 2 of this Technical Report. This small stream flows through the TDA and enters the sea at the centre of a busy beach area frequented by both tourists and locals. The Kotu Stream Protection Programme aims to prevent further pollution of this stream through three projects each targeted at the main polluter: Clean-up and Closure of Bakoteh Solid Waste Dump This project is described above and has already been designed, approved and funding secured from the World Bank. It should continue to be implemented as planned. Rehabilitation of Kotu Wastewater Treatment Plant (WWTP) The wastewater treatment plant does not function correctly and the effluent is not as designed. A full description of the issues is contained above. This project aims to: - Rehabilitate the WWTP; - Extend the sewerage system to more customers; - Ensure full cost recovery from the users, possibly by private sector involvement. The rehabilitation of the WWTP will cost around US$ 150,000 as shown in Table 4.1 below. Technical Report No. 15 – Tourism Related Infrastructure 31 Table 4.1 Outline Cost Estimate for the Rehabilitation of Kotu WWTP Item Cost (US$) 1 Clean Ponds 1.1 Remove garbage, scum and growth around edges 1,000 1.2 Clear all macrophyte growth 2,000 1.3 Remove sludge 5,000 2 Repair and reline ponds 3 Construct screens & rehabilitate inflow chamber 20,000 4 Construct sludge beds 12,000 5 Rehabilitate outfall Total 100,000 5,000 145,000 This is a very rough cost estimate and a more detailed study is required to assess the extent of rehabilitation required. The extension of the sewerage system may require additional pumps and possibly even large pipes, although this could be avoided by increasing storage. The pumps should also be fitted with screens. It is suggested that this component be taken forward as a priority project by the Water Supply and Sanitation Master Plan which is under preparation by NAWEC. Cost recovery for this project should be fairly straightforward although legislation may be required to allow private sector involvement. Prevention of Oil Spills from Kotu Power Plant. This project should commence as soon as possible, as there is still a high risk of spillage. The sources of potential pollution need to be investigated and the solution may encompass civil works, equipment and human resource capacity building through better operation practices. It is recommended to carry out a study to: - Assess the main causes of the pollution; - Determine means to prevent it with costs for civil works, any equipment and training required; - Suggest means to overcome the need to store waste oil and oil sludge at site. This will require approximately one month for an expert with experience in oil-fired power plants operation and waste management, and about two weeks of an environmental specialist. The NEA could be the Government agency to manage the study. Technical Report No. 15 – Tourism Related Infrastructure 32 4.3 Green Tourism Programme The need to reduce demand for power and other resource uses for hotels has been highlighted in Section 2 of this Technical Report. The great advantage of a properly implemented green hotel programme is that ultimately it saves hotels money, as reduced operation costs outweigh the initial capital investment. The programme would aim to make the management of tourism-related infrastructure and services more efficient and have the following components. 4.3.1 Reducing Resource Consumption Direct reduction of power use through: Introduction of solar power for heating water, garden lights and possibly power bores. It costs around US$ 36,000 for a solar power bore which can pump 100 m3 per day. This could meet the daily demands of a 150 room hotel. Hotels could even be retrofitted for solar water heating to save power costs. Use of power saving equipment, e.g. long term light bulbs, automatic shut-off for lights. Indirect savings of power through: Reducing water demand through methods such as only washing towels as requested; use of aeration-taps to maintain water pressure but reduce flow; use of sea-water in swimming pools (technologies now exist which convert the salt in the water to chlorine to disinfect the pool and cause the water to be less saline); re-use of wastewater for irrigating large garden areas. Each hotel has its own potential for reducing resource use. An Energy Audit is the best means to identify where savings can be made. Guidelines for this audit and training of staff to carry it our, could be prepared by GTA. 4.3.2 Minimising Waste This would introduce means to reduce, reuse, recycle and recover waste ("4R approach"). Much of the recovery and recycling is already done informally by scavengers. The solid waste project proposes to assist these scavengers by providing them better equipment and health protection and making their role more formal. Hotels could be encouraged to reduce use of packaging and disposable items. 4.3.3 Beach Protection and Development This would aim at involving hotels in protecting the shoreline and beaches. Actions could vary from keeping the beach clean to informing guests about the need for coastal protection. Technical Report No. 15 – Tourism Related Infrastructure 33 The installation of pipes or gabions to protect the beach from inland stormwater drainage is being carried out as part of the Costal Erosion Protection Project. Hotels may need guidelines and assistance to design, implement and operate this programme. GTA could create a Green Hotel Officer to assist hotels in this programme and prepare guidance for them. 4.3.4 Other Infrastructure Back-up generators for Fajara well-field and for the other borewells have already been identified as a priority for the Water Supply and Sanitation Master Plan. The construction of a new overhead tank at Kotu depends on the timing of the Kotu ring main construction. 4.4 Financing Tourism Infrastructure While it is important that tourists should personally benefit from their stay in The Gambia, financially and economically, tourism should be of a benefit to The Gambia and improve social and environmental conditions. As a guiding criterion, the tourists should pay for their own infrastructure and services and these should not be directly, or indirectly, subsidised by Government. This criterion emerges from a more general rule which should be applied, i.e. the polluter should pay for the pollution caused. Hence, the tourists should pay the full cost of their waste management and long term environmental costs of their actions on natural resources, such as the beach. Applying the "polluter-pays" principle to preventing oil spills at Kotu Power Plant implies that NAWEC should meet this cost. However, NAWEC finds it difficult to find finance to buy oil to generate power at present, and therefore, it is recommended that the study be funded by a donor and if the cost is substantial, then NAWEC may require assistance to carry out the work. NAWEC’s contribution could be in improving systems and human resources to ensure no further spills occur. However, in many cases infrastructure, particularly off-site roads, power and water supply has to be provided prior to investors developing their hotels or other tourist facilities. This is also a more efficient method of providing infrastructure. Hence, there is a need for Government to identify and secure funding. Technical Report No. 15 – Tourism Related Infrastructure 34 ANNEX A - INFRASTRUCTURE DATA (to be obtained from hotels by GTA) Hotel Name No of Power Supply Rooms No of Output Gener(kVA) ators Water Supply Paid to NAWEC per annum for power Own Licence BoreCost well (Yes or No) Technical Report No. 15 – Tourism Related Infrastructure Sewage to Amount pumped Paid to Septic NAWEC Tank per annum for water 35 Sewer Other Solid waste Collected by Contract Other or ANNEX B– PROPOSED NATIONAL ROADS UPGRADING PROGRAMME (As at 2004) (Outline Costs and Status) Road 1. Mandina Ba to Soma Length (km) 141 2. Kerawan to Farafeni 57 3. Laminkoto to Passimus 120 Cost (US$ Status million) 30.0 Approved and contract about to be awarded 10.0 tender process started. N/a Donors being sought 4. Basse to Koina, via Fatoto 50 “ Donors being sought 5. Kuntiar-Albreda-Pakau55 Bangali 6. Brikama-Dimbaya26 Darsilami loop 7. Serrekunda-Sukuta-Gunjur 35 “ Donors being sought “ Donors being sought “ Donors being sought 8. Killy-Bintang-KomotoKenaba-Sankanadi Loop “ Donors being sought 65 Technical Report No. 15 – Tourism Related Infrastructure 36