a1.3 caretaker approach to water supply operation

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  • 8/3/2019 A1.3 Caretaker Approach to Water Supply Operation

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    The Care takers Approach

    Leo Gijzel, Watersupply Manager

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    Content of presentation

    VEI in short + experience

    Care taker Approach

    Experiences

    Results

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    Two Water Companies: Vitens and Evides

    Vitens EvidesDrinking water

    Sanitation

    350 Mm3

    -

    266 Mm3

    1.2 M p.e.

    Distribution network 47,500 km 12,000 km

    Connections 2.3 million 1.0 million

    Water sources groundwater surface water

    Treatment works

    Waste water

    treatment

    100

    -

    10

    3

    Service areas rural/urban urban/industrial

    Non-revenue water 5% 7%

    Staff 1,500 520

    Annual contribution

    to VEI

    3 M per annum

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    VitensEvides International

    Mission

    Contribution to improvement of global water & sanitation services

    Strategy

    Strengthen operational & financial performance and autonomy of urban

    water operators -> sustainable services, also to the urban poor

    Main characteristics

    Broad scope

    Transfer of know how & expertise

    Capacity building

    Multiple year partnership

    Not for profit, not for loss

    No investments, but facilitating where possible

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    Vitens Evides International

    Ghana: Apparent losses

    Standardization of design & material use

    Vietnam & Philippines:

    Apparent losses

    Real losses Central control unit

    Mozambique

    Apparent losses

    Customer relations

    Standardization of design & material use

    Malawi

    Apparent losses

    Real losses

    Standardization of design & material use

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    Care Taker Approach

    Non Revenue Water

    Apparent Losses

    - Billing system

    - Metering

    - Unauthorize Consumption

    Real Losses

    - Leackages

    - Overflow Reservoirs

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    Care Taker ApproachReal Losses management

    Intervention Network management Care Taker Teams

    Assest Management

    Hand book, standards for design, materials

    Asset registration & validation

    Central control unit (CC)

    Flow distribution & pressure management

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    Care Taker Approach

    Ownership Responsibilities with mandate ownership lower in organization

    Pyramid of responsibilities Structure of organisation

    Accountability

    Pyramid of responsibility = pyramid of water balance Structure of organisation = structure of network

    Imbedding in organization

    Day-to-day tasks,

    Intervention new tasks SOPs

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    Care Taker Approach

    Care taker (CT):

    Responsible for dedicated area, Care taker area (CTA)

    Role as house keeper

    CTA CTA CTA CTA CTA CTA

    Supply zone Supply zone

    Distribution

    Temporary DMAs

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    Care Take Approach

    Supply zone 1

    CTA 1

    CTA 2

    CTA 3

    CTA 4

    Class II

    Class III

    Class I

    Production/

    transmission

    Distribution

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    Care Take Approach

    Initial care taker Active leak detection & repair

    Assist in asset registration & validation

    Quality control of the services

    First contact with customers

    React on service calls

    Develop into house keeper, responsible for:

    Maintenance

    Small repair/replacement

    Registration of failures & leaks GIS

    Proposals for improvements

    Overall NRW

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    Care Take Approach

    Needs:

    Handbooks of design & material use

    Tools & materials care taker

    Workmanship

    Effective warehouse management

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    Care Taker Approach

    Results:

    Danang Vietnam

    0%

    5%

    10%

    15%

    20%

    25%

    30%

    35%

    40%

    45%

    0%

    5%

    10%

    15%

    20%

    25%

    30%

    35%

    40%

    45%

    2007 2008 2009 2010 2011 2012 2013 2014 2015

    Actual National target (2015)

    End of WOP

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    Care Taker Approach

    Davao DMA 1

    0

    5

    10

    15

    2025

    30

    35

    40

    2010 may july sept nov

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    Care Taker Appraoch

    Concluding Remarks:

    Real losses is not only a technical problem

    Real losses management is not a project

    It is about refocusing management of the network

    Commitment and good governance are important keys

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    16

    Caretakers Approach

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    1717

    Questions??????????

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    Thank You