Appendix D. IMIS-Driven Sanitation Service Delivery

SN

Requirements

Importance (M=Mandatory, D= Desirable)

Availability

(Yes/No)

Remarks

Enabling Environment

1

Has the LG officially endorsed and adopted the CWIS (Citywide Inclusive Sanitation) approach?

M

2

Does LG have any specific plans or strategies focused on sanitation, such as a CSP (City Sanitation Plan), sanitation strategy, or FSM (Fecal Sludge Management) by-laws? If not, is the LG currently working on developing such plans?

D

3

Are there any clearly defined mandates assigned or established for various aspects of the sanitation value chain within the LG's policy or official documents?

M

4

Has LG established a central-level committee to oversee sanitation activities?

D

5

Does LG have a dedicated unit responsible for FSM (fecal sludge management)? If not, has the LG assigned the responsibility of FSM to any specific department or staff?

M

6

Has the LG allocated a specific budget for sanitation purposes?

D

7

Dees LG already formulate any established model for sanitation service delivery (e.g., process, payments, information collection)?

M

8

Does LG need to submit annual/quarterly report of progress to higher bodies? If yes, are there any sanitation related indicators in the report?

D

9

Does LG address inclusive sanitation services targeting poor, vulnerable communities in its policy, planning and budgeting process s? Is there any defined LICs areas within municipality?

D

10

Does LG conduct periodic promotion for safe sanitation, behavior change and community engagement?

D

11

Are there any policies that require households to regularly empty containments? Is there a plan for moving towards scheduled desludging?

D

12

Are there any policy mandates for safe disposal?

M

Sanitation Service Delivery

13

Is there a mechanism in place for citizens to request emptying services through the LG or private operators?

M

14

Does LG enforce licensing mechanism for private operators?

M

15

Is there standard tariff set for emptying by LG?

M

16

Are there desludging vehicles and other necessary infrastructure available for the emptying service?

M

17

Does a formal system for citizens to request emptying services exist?

M

18

Does the LG periodically monitor service providers?

M

19

Does customer database available for sanitation services?

M

20

Does customer database available in digital format?

D

21

Does a mechanism for customers to provide feedback on the emptying service exist?

M

22

Is there a provision of transfer stations for buildings that are not directly accessible due to narrow roads? (Yes/No)

D

23

Does the LG or private operator manage public toilets (PT) and community toilets (CT) within the city?

M

24

Is there a feedback system in place to monitor the condition and usage of PTs and CTs?

D

25

Is there a presence of FSTP or any designated area for the disposal of sludge?

M

26

Are there potential buyers identified for treated wastewater and sludge?

D

27

Does the LG currently have a building permit process in place to issue and verify building permits?

D

28

Is there a step within the building permit process to verify the sanitation system?

D

29

Does the LG monitor the quality and standards of the existing sanitation systems?

D