Non Revenue Water in South Africa and tools to support improvements
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1 Non Revenue Water in South Africa and tools to support improvements JN BHAGWAN
2 History of WRC activity Late 80 s attention towards water consumption GJ Malan : water consumption and savings in apartment buildings Castle Brass holdings : Water Loss analysis in municipal distribution systems CSIR : Testing of data logging equipment SABS : Influence of fittings on domestic meters Pipelines research in the late (corrosion and biofilms) Evaluation of metal pipe leaks in JHB area Corrosion performance of non-metallic pipes Exposure of generic coatings Effect of water quality and chemical composition on corrosion
3 Three responses Development of aids and tools Asset management National surveys
4 Background Information Benchmarking of Leakage from Water Reticulation Systems in South Africa (WRC, TT 244/05); March 2005, 27 systems An assessment of Non-revenue water in South Africa (WRC, TT 300/07); January 2007, 62 systems National Non-Revenue Water Assessment (DWA,Business Intelligence); April 2010, all municipalities Latest NRW study, June 2011
5 Latest National Non-Revenue Water Assessment based on the standard IWA Water Balance System input Authorised consumption Water loss Billed consumption Unbilled consumption Commercial losses Physical losses Revenue water Non-revenue water
6 System Input Volume (Kl /annum) % Non-revenue Water Key performance indicators Water Balance Calculations Input Data Province Limpopo Municipal Code LIM362 District Municipality Waterberg Municipality Lephalale Settlements ELLISRAS Population Households Connections - metered Connections - Unmetered Length of mains (km) WSA Yes Category B3 Target Year ending Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Jun-10 Jun-11 Jun System input volume kl/annum Billed metered consumption Billed unmetered consumption Unbilled metered consumption Unbilled unmetered consumption kl/annum kl/annum kl/annum kl/annum Revenue water kl/annum Non-Revenue water kl/annum Water Losses kl/annum % Non-revenue water 9.0% 20.0% 18.4% 13.3% 13.4% 16.0% No data No data % Water Losses 9.0% 20.0% 18.4% 13.3% 13.4% 16.0% No data No data NRW Reporting Template 6 years of data Various sources Updated and verified by team and municipalities Most comprehensive database Input : Litres / capita / day Input: m³ / household / month Billed : Litres / capita / day Billed : m³ / household / month No data No data No data No data No data No data No data No data % Population growth 1.26% 0.60% 0.75% 0.60% 9.40% % Water demand growth -4.25% 25.50% % 32.85% 0.00% Source of information DWA NIS StatsSA NFC DWA NIS StatsSA NFC DWA NIS StatsSA NFC DWA NIS DWA NIS StatsSA NFC Municipal NRW Water Balance: Lephalale Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Jun-10 Jun-11 Jun % 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Billed metered consumption Billed unmetered consumption Non-Revenue water % Non-revenue Water omments
7 Common errors / problems Factor 1000 errors Ml, kl, million m3 Corrected errors through annual comparisons, unit consumption or other data sources Definition confusion Water exported excluded from input volume but included in billed consumption Free Basic Water (FBW) possible duplication in billed consumption Flat rate consumption uncertainty on where it fits in the water balance
8 6 Year Record Keeping Summary
9 System Input Volume (Kl /annum) % Non-revenue Water Preliminary National Non-revenue Water Assessment Municipal NRW Water Balance: National % Non-revenue water 90% 80% % Revenue water 33.8% 35.3% 36.8% 27.8% 29.2% 30.0% 60% 50% 40% 30% Based on 132 data sets of a potential 237 municipalities 20% 10% 0% Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Jun-10 Billed metered consumption Billed unmetered consumption Non-Revenue water % Non-revenue Water
10 Current Municipal Environment Limited skilled resources with high staff turnover Limited asset management Poor or no consumer metering and billing No incentive to conserve water Lack of WC/WDM knowledge and insight Insufficient management information
11 City of Cape Town Metro Nelson Mandela Bay Metro City of Johannesburg Metro Tlokwe Govan Mbeki George City of Matlosana Municipality Steve Tshwete Rustenburg Buffalo City Polokwane Newcastle Emalahleni King Sabata Dalindyebo Mossel Bay Makana Metsimaholo Mafikeng Oudtshoorn Nokeng Tsa Taemane Midvaal Moqhaka Knysna Hibiscus Coast The KwaDukuza Dihlabeng Ndlambe Lesedi Cape Agulhas umuziwabantu Tswelopele Kouga Karoo Hoogland Abaqulusi Hessequa Musina Umjindi Delmas Great Kei Baviaans Siyathemba Mafube Breede River/Winelands Cederberg Gamagara Nkonkobe Bitou Mantsopa Letsemeng edumbe Nama Khoi Kopanong emadlangeni Pixley Ka Seme Port St Johns Mbizana Mhlontlo Mbhashe Moses Kotane Ndwedwe Mnquma Okhahlamba Mandeni Maphumulo Nongoma Ulundi % Non-revenue Water 100% Category 90% A % NRW Distribution / Municipal Category B1 B2 B3 B4 80% 70% 72.5% 60% 50% 41.3% 40% 30% 34.3% 30.5% 37.0% National Average = 36.8% 20% 10% 0%
12 Australia New Zealand Cambodia Singapore Namibia Belarus Seychelles Gabon Poland Niger Senegal Czech Republic Russia Tunisia Burkina Faso China Lao PDR Benin Mali Lesotho Hungary South Africa Netherlands Antilles Mexico Argentina Cape Verde Bolivia Slovakia Chile Uganda Vietnam Ethiopia Kazakhstan Madagascar Congo, Dem. Rep. Mauritania Bangladesh Pakistan Tajikistan Average Rwanda Uzbekistan Liberia Brazil Burundi Panama Kenya Moldova Peru Ukraine Georgia Paraguay Romania Zambia Guinea Ghana Mauritius Uruguay Bulgaria Mozambique Turkey Macedonia, FYR Bosnia and Herzegovina Kyrgyz Republic Albania Ecuador Armenia % Non Revenue Water 90 International NRW benchmark RSA Average = 36.8% World Average 36.2% Source : The International Benchmarking Network for Water and Sanitation Utilities (IBNET)
13 Nelson Mandela Bay Metro Nelson Mandela ethekwini Bay Metro City of ethekwini Tshwane Metro City of Tshwane Mbombela Metro Polokwane Mbombela City of Matlosana Municipality Polokwane City of Matlosana Municipality Mogale City Mogale Newcastle City Govan Newcastle Mbeki Govan Tlokwe Mbeki Steve Tshwete Tlokwe Steve Sol Tshwete Plaatjie Sol Plaatjie umhlathuze umhlathuze Msukaligwa Msukaligwa Mogalakwena Mogalakwena Mafikeng Mafikeng The KwaDukuza The KwaDukuza Emakhazeni Emakhazeni Knysna Knysna Moqhaka Moqhaka Dihlabeng Dihlabeng Breede Valley Breede Valley Emnambithi-Ladysmith Emnambithi-Ladysmith Metsimaholo Metsimaholo Midvaal Midvaal Khara Hais Khara Hais Amahlati Amahlati Great Kei Great Kei emadlangeni emadlangeni Hantam Hantam Mafube Mafube Richtersveld Richtersveld Letsemeng Letsemeng Bergrivier Bergrivier Ramotshere Moiloa Ramotshere Moiloa Swellendam Swellendam Lephalale Lephalale Pixley Pixley Ka Ka Seme Seme Ndlambe Ndlambe Swartland Swartland Umjindi Umjindi Hessequa Hessequa Bela Bela Bela Bela Breede River/Winelands Ngwathe Nama Khoi Karoo Hoogland Kouga Lekwa-Teemane Thembelihle Maluti a Phofung Kgatelopele Umtshezi Gamagara Nyandeni Ntabankulu Ngquza Hill Ezinqoleni Dannhauser Nongoma Umzumbe Okhahlamba uphongolo Ulundi Moses Kotane Mandeni System Input Volume (million m 3 /annum) Category A System Input Volume / Category B1 B2 B3 B
14 Nelson Mandela Bay Metro Nelson Mandela ethekwini Bay Metro City of ethekwini Tshwane Metro City of Tshwane Mbombela Metro Polokwane Mbombela City of Matlosana Municipality Polokwane City of Matlosana Municipality Mogale City Mogale Newcastle City Govan Newcastle Mbeki Govan Tlokwe Mbeki Steve Tshwete Tlokwe Steve Sol Tshwete Plaatjie Sol Plaatjie umhlathuze umhlathuze Msukaligwa Msukaligwa Mogalakwena Mogalakwena Mafikeng Mafikeng The KwaDukuza The KwaDukuza Emakhazeni Emakhazeni Knysna Knysna Moqhaka Moqhaka Dihlabeng Dihlabeng Breede Valley Breede Valley Emnambithi-Ladysmith Emnambithi-Ladysmith Metsimaholo Metsimaholo Midvaal Midvaal Khara Hais Khara Hais Amahlati Amahlati Great Kei Great Kei emadlangeni emadlangeni Hantam Hantam Mafube Mafube Richtersveld Richtersveld Letsemeng Letsemeng Bergrivier Bergrivier Ramotshere Moiloa Ramotshere Moiloa Swellendam Swellendam Lephalale Lephalale Pixley Pixley Ka Ka Seme Seme Ndlambe Ndlambe Swartland Swartland Umjindi Umjindi Hessequa Hessequa Bela Bela Bela Bela Breede River/Winelands Ngwathe Nama Khoi Karoo Hoogland Kouga Lekwa-Teemane Thembelihle Maluti a Phofung Kgatelopele Umtshezi Gamagara Nyandeni Ntabankulu Ngquza Hill Ezinqoleni Dannhauser Nongoma Umzumbe Okhahlamba uphongolo Ulundi Moses Kotane Mandeni System Input Volume (million m 3 /annum) Category A Volume NRW / Category B1 B2 B3 B
15 Estimated National NRW NRW Based on Available Data Sets Category Population Input (m 3 /a) NRW (m 3 /a) % NRW l/c/d A % 291 B % 241 B % 230 Urban % 269 B % 164 B % 65 Rural % 112 National % 235 Extrapolated % 235
16 Estimated Cost of NRW
17 Conclusions (2) % NRW and l/c/d in line with international trends 103 (44%) of municipalities cannot supply a water balance 36 (15%) of municipalities have never submitted water balance data in a six year period 45 (19%) of municipalities have good water balance data with no gaps or questions
18 4 WRC MODELS
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22 WATER AUDIT SOFTWARE: SOUTH AFRICA
23 WATER AUDIT SOFTWARE
24 WATER AUDIT SOFTWARE
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27 Infrastructure Asset Management Planning, budgeting and evaluation Design Procure & construct Operate Maintain Refurbish/rehabilitate
28 Water Treatment Distribution Resource Catchment Municipalities must operate, maintain monitor & manage assets from resource to consumer to resource Consumer Wastewater Treatment
29 Version 1 Infrastructure Asset Management Toolkit TT 413/09 April 2009
30 Tools Developed Vulnerability probably or likelihood of event occurring. Risk probably/likelihood & consequence /impact of event. Two tools 1. watervul Water Infrastructure Vulnerability Assessment Tool 2. waterrisk Water Infrastructure Risk Assessment Tool
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33 KEEP IT SIMPLE THANK YOU
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