Non Revenue Water Reduction Strategy Dated: September 2011 Report Name: Non Revenue Water Reduction Strategy Report Custodian: Gary McLay, Asset Systems Checked by: Brian Jenkins, General Manager Assets Approved by: Executive Committee Date: 5 September 2011 Version No: 5.0 Final © Wannon Region Water Corporation PO Box 1158 Warrnambool 3280 Dated: September 2011 Non Revenue Water Reduction Strategy TABLE OF CONTENTS 1 Introduction and motivation ............................................................ 4 2 Background ....................................................................................... 6 2.1 2.2 2.3 2.4 2.5 Definition of Non Revenue Water .............................................................................. 6 Annual water balance ................................................................................................ 7 Indicators of water loss .............................................................................................. 8 Activities undertaken since the first Non Revenue Water Reduction Strategy .......... 9 Outcomes of the WSAA Project PPS-3 ..................................................................... 9 3 Wannon Water NRW performance ................................................ 11 4 Strategic approach to reducing water loss .................................. 15 5 Action Plan ...................................................................................... 20 6 Resource allocation........................................................................ 24 7 Conclusion ...................................................................................... 24 8 References ...................................................................................... 25 Appendix A: Calculation of the Infrastructure Leakage Index (ILI) . 27 Appendix B: Relative size of Water Distribution Zones – 2010/11 ... 29 Appendix C: Summary of NRW Statistics 2006/07 to 2010/11.......... 30 List of Figures: Figure 1 2009-10 NRW levels for Water Utilities between 20,000 to 50,000 Connected Properties ..................................................................................................................................... 5 Figure 2 NRW volumes for Wannon Water (2006-2011) ........................................................... 11 Figure 3 NRW Loss Rate Indicators for Wannon Water (2006-2011) ........................................ 12 Figure 4 %NRW & ILI Performance Indicators for Wannon Water (2006-2011) ........................ 12 Figure 5 NRW Loss Rate for Water Distribution Zones (2007-2011) ......................................... 13 Figure 6 Graphic illustration of gradual increase in leaking at East Warrnambool ..................... 14 Figure 7 Concept of the Economic leakage Level (ELL) ............................................................ 18 List of Tables: Table 1: Breakdown for a water balance assessment (Lambert 2003) ........................................ 7 Table 2 Summary of ‘Lessons Learnt’ from WSAA Project PPS-3 ........................................... 10 Table 3: Projected water loss per system (MWH 2007) ............................................................ 11 Table 4: Action Plan to Implement the NRW Strategy ............................................................... 20 Table 5: ILI ranges ..................................................................................................................... 28 Page 3 of 30 Non Revenue Water Reduction Strategy 1 Introduction and motivation With the increasing stress on available freshwater supplies, consumers cannot be expected to “increase” the available water resource through a reduction in demand alone. Losses in the system need to be addressed as part of supply management. This should be seen as one of the main target areas for “creating” more available water. Water loss not only amounts to less usable water, but also in potential increased charges due to additional treatment and distribution costs. The extra costs due to lost water are passed on to consumers, who are required to pay higher tariffs to offset these losses. Under section 6.a of the Statement of Obligation (DSE 2007), Wannon Water is required to “manage water resources in a sustainable manner”, and section 15.1.d instructs the Corporation to implement programs for “reducing leakage and minimising other losses of water from its works to an economically sustainable level”. Hence, the tabling of this water loss reduction strategy document entitled “Non Revenue Water Reduction Strategy”. In addition, in pursuance of the Wannon Water Vision and Mission, this strategy revision continues to support the following relevant objectives defined in the Wannon Water Sustainability Policy document (Wannon Water 2009): More efficient use of resources to reduce operating costs; and Setting targets to reduce: water consumption including that of customers across the South West; and energy consumption and greenhouse emissions. There are a number of benefits, direct and indirect, from embarking on a program to minimise water loss: Economic benefits through savings in pumping and treatment costs when delivering less lost water; Appropriately sized infrastructure which does not have to accommodate downstream lost volumes; Future infrastructure investment costs can be delayed to later years; The carbon footprint is reduced due to more efficient use of pumps and chemicals; Assists in meeting per capita water consumption reduction targets as identified in the Water Supply Demand Strategy; Spare resource capacity is made available for residential and industrial growth; Additional water is made available for environmental flows; Less stress is placed on the natural environment, especially aquifers; A better understanding and knowledge of the water supply system is achieved by undertaking an audit of the system and future monitoring of the data; and The image of the Corporation is improved, especially where customers are encouraged to reduce their consumption. In the first Non Revenue Water Reduction Strategy, it was reported that the average for water losses in Australia was reported in 2003 as 9.6%, reportedly due mainly to Unavoidable Annual Real Losses1 (UARL) and water meter inaccuracies (Girard & Stewart 2007). The Water Supply Demand Strategy 2007-2055 assumes the leakage in Wannon Water’s reticulation networks ranges from 8% to 15%2. The overall water loss was 13.3% and 15.5% in 2006/07 and 2007/08 respectively3. This provided the initial motivation to address Non Revenue Water (NRW) issues 1 The UARL are the inherent losses in water systems and is expressed as function of the length of mains and supply piping, number of service connections and the average operating pressure. 2 Current field data suggests that this can be as much as 50% 3 The water loss was reported as 10.75% for 2006/07 in the Water Plan (Wannon Water 2007) Page 4 of 30 Non Revenue Water Reduction Strategy in Wannon Water. Since then the 2010 National Performance Report from the National Water Commission has moved away from percentage NRW reporting to a more unbiased NRW indicator – the Real Losses / Service Connection / Day. As shown in Figure 1, as one of the smaller water utilities, Wannon Water has the second highest level of NRW. It is noted that Darwin has a high level of water main breaks while Wannon Water is six times lower. The ongoing high reported NRW levels in Wannon Water continue to provide motivation for lowering NRW to more acceptable levels. Figure 1 2009-10 NRW levels for Water Utilities between 20,000 to 50,000 Connected Properties4 A reduction in these losses could be achieved through a number of interventions such as leakage detection and repair, pressure reduction, pipe replacement program, cathodic protection of pipelines against corrosion, changes to the methods for mains flushing and reservoir cleaning and installing peak balancing capacity. Wannon Water has set a self imposed target of less than 12% loss by 2015. This strategy revises the earlier strategy to point the way forward to achieving this target and, where economically viable, to reduce NRW losses. 4 National Water Commission, National Performance Report 2009-10 Urban Water Utilities, p. 55 Accessed from https://www.wsaa.asn.au/Publications/Documents/2009-10%20Urban%20National%20Performance%20Report%20%20Comparative%20Analysis%20part%20a.pdf Page 5 of 30 Non Revenue Water Reduction Strategy 2 Background 2.1 Definition of Non Revenue Water In the last 20 years, NRW has been identified as a major issue for water utilities to manage. While there is a very precise definition of NRW by the International Water Association that is summarised below in 2.2 Annual Water Balance, there is still some confusion about terminology by the Essential Services Commission (ESC). In the definition of terms for ESC Key Performance Indicators (KPIs), the following definition is provided for Non Revenue Water: “Non revenue water - Regional & Metropolitan Unaccounted water is the difference between the volume of bulk water supplied and the volume of water billed to the water businesses customers. Leakage - Regional & Metropolitan Current annual real losses divided by the unavoidable annual real losses. Indicator should be calculated in accordance with IWA methodology.” Essential Services Commission, Metropolitan and Regional Businesses Performance Indicators, 19/07/2004, p. 5-6, Accessed from: http://www.esc.vic.gov.au/NR/rdonlyres/A764A12F-410B-4C04-B204D1057A0856FB/0/WaterPerfRepFrame_DecisionAttachmentA190704.pdf It is clear from this definition that NRW does not include ‘process’ losses from water treatment facilities, losses from transfer systems and evaporation and seepage from open earthen storages. It applies to losses downstream of ‘System Inputs’ to water distribution systems that provide water directly to consumers. While Wannon Water needs to ensure that there are not unacceptable water losses in its transfer systems, the reporting of NRW applies only to water distribution zones. This revised strategy will also address reductions in transfer, storage and treatment process losses. Page 6 of 30 Non Revenue Water Reduction Strategy 2.2 Annual water balance The International Water Association through their Water Loss Task Force has provided clear guidelines on the disaggregation and calculation of NRW and water losses parameters for water distribution networks. These guidelines are now internationally recognised and were recently endorsed as part of the recently completed WSAA Asset Management Project PPS-3 – Review of Leakage Reporting and Management Practices. There are a variety of aspects that contribute towards NRW as illustrated in Table 1 below. Each of these is managed in a different way and will vary in size according to local circumstances and operating parameters. To accurately quantify the size of each of these, they need to be measured over the same time period, a challenge in particular for consumer metering with various meter reading cycles. Accordingly, the water balance calculations are usually done on an annual basis to reduce ‘lag’ errors. Apart from System Input (Bulk) meter accuracy issues, it is also noted that a number of the components of a water balance require estimates to be made since they are not directly measured. In particular this includes estimates for unbilled unmetered consumption (e.g. fire fighting, mains flushing, etc.) and unauthorised consumption (mostly illegal / water theft). Despite meter accuracy testing of consumer meters, there is also uncertainty in consumer meter inaccuracy estimates. In overview, the calculation of non revenue water and water losses is not an exact science; it requires the use of the best information available, diligence in the procurement and use of the information and basing decisions on trends rather than apparent short term variations in the data. There are also issues in the cost to obtain quality and accurate information and the benefits in using this information to drive down NRW. Table 1: Breakdown for a water balance assessment (Lambert 2003) Billed Authorised Consumption Authorised Consumption Unbilled Authorised Consumption System Input Volume (Bulk Water) Billed metered consumption Billed unmetered consumption Unbilled metered consumption Unbilled unmetered consumption Unauthorised consumption Apparent Losses Customer metering inaccuracies Water Losses Current Annual Real Losses (CARL) Revenue Water Leakage on transmission and distribution mains Leakage and overflows at storage tanks Leakage on service connections, to customer meter NonRevenue Water (NRW) Page 7 of 30 Non Revenue Water Reduction Strategy 2.3 Indicators of water loss There are a variety of water loss indicators ranging from the very simple (but biased) percentage NRW (%NRW) to the more comprehensive Infrastructure Leakage Index (ILI) recommended by the International Water Association and recently endorsed by the WSAA PPS3 Project for Australian conditions. Within this spectrum, there are ‘compromise indicators including unit losses to the number of consumers and unit losses compared to the length of water mains. The reality is that there is no perfect NRW indicator, but some indicators are better than others. The challenge is that the quantum of NRW is affected by a number of factors including: The number and type of consumers, Unit consumption rates, The length and size / materials of the water mains, Static and operating pressures While the %NRW is a simple indicator, it is highly influenced by the above factors. For a given water system where these factors do not change, the %NRW is suitable to track changes in water losses. For comparing different systems and/or changing system conditions, this indicator is now internationally recognised as a poor and misleading indicator. More robust indicators should be used such as has recently been adopted by the National Water Commission. Other commonly used indicators are NRW rates compared to either the length of water mains (where service connection density is low) or the NRW rate compared to the number of property connections (where connection densities are high). These indicators are better than %NRW but still do not consider the impact of water pressure which will significantly impact leakage rates. The ILI is considered the most robust and unbiased NRW indicator. The method to calculate this is shown in Appendix A. While it does include assumptions about acceptable water losses and a linear relationship between pressure and leakage rates, the ILI indicator is an indicator that permits comparison of NRW losses between different water distribution systems and systems with changing characteristics. It should be noted that the ILI only assesses the losses from the water distribution systems. It excludes ‘Apparent losses’ and ‘Unbilled Authorised Consumption’ – these need to be assessed with separate NRW indicators. For Australian conditions, these losses are generally small – most NRW is due to losses from leaking pipework. Cognisant that currently the ESC is still using the %NRW indicator for state wide performance reporting, the section below on Wannon Water NRW performance has included %NRW. Complementing this, indicators on unit NRW losses and the internationally recognised ILI have been included. Page 8 of 30 Non Revenue Water Reduction Strategy Activities undertaken since the first Non Revenue Water Reduction Strategy 2.4 The initial emphasis of the first Non Revenue Water Reduction Strategy has been to understand the NRW issues confronting Wannon Water. During the last two years the following key activities have been undertaken: Setting up and holding regular three monthly meetings of the Non Revenue Water Group that provided guidance and direction (including the creation of the first Non Revenue Water Reduction Strategy) on NRW issues. This group included members from all relevant sections in Wannon Water and was led by the General Manger Assets; Meter installation program. This included programs to provide information on the NRW performance of water supply zones (including segmented water distribution system where appropriate) to identify unacceptable NRW levels and target remedial actions. This work was undertaken as two programs: o Under the umbrella of the Water Supply Demand Strategy, the installation of 19 flows meters at a budgeted cost of $1.45 million at nominated locations in water distribution zones; o Under a commonwealth Department of Environment, Water, Heritage and the Arts (DEWHA) funded program, the installation of 17 flow meters at a budgeted cost of $1.2 million) in the Otway systems to quantify harvested volumes and transfer losses to the various water distribution zones. This project is currently a work in progress’; Investigation and introduction of procedures for calibration of bulk flow meters; Introduction of the concept of Maximum Allowable Night Flow (MANF) based on UARL (see Appendix A for definition) and the Weighted Average Ground Level (WAGL) to determine the allowable night flow before active leak detection should be undertaken; Following analyses of water balances for each water zone, undertaking targeted analyses of Minimum Night Flow (MNF) measurements to determine water distribution zones where leakage volumes are unacceptably high; Targeted Active Leak Control (ALC) surveys using acoustic detection equipment either by in-house staff or contracting out to specialists; Review and assessment of unmetered consumption including fire fighting use, unauthorised use of fire services, improved management of ‘water carters’, connection of unmetered consumers, and consumer meter accuracy trials; Improved reporting of NRW flow volumes and indicators including tracking for various water distribution zones. This task is now the responsibility of Reporting and Projects Section in Systems Operations Branch. Now that a good understanding of the NRW issues has been developed, the thrust of the next step in managing NRW is to take this information and further target actions to better manage NRW, also to take a more ‘hard nosed’ approach to the economics of NRW management in Wannon Water. 2.5 Outcomes of the WSAA Project PPS-3 As part of its drive to better understand NRW management issues, Wannon Water participated as one of 24 participants in the WSAA Asset Management Project PPS-3 – Review of Leakage Reporting and Management Practices. After three stages over three years, this project concluded in April 2011. There were many valuable ‘lessons learnt’ from this project that are Page 9 of 30 Non Revenue Water Reduction Strategy summarised below. There was extensive documentation including software system produced from this project – refer to ‘References’ list for list of reports from this project. Table 2 Summary of ‘Lessons Learnt’ from WSAA Project PPS-3 • ILI water loss measures Okay • Problem is the Water Balances – Accuracy of the system inputs – Estimates of unmetered consumptions – Calculation of metered consumptions – lagging effects – Calculation of average pressure – Use no. of connections or no. of properties • Need to look at confidence of data / estimates in Water Balances • Understanding UARL – Understanding water loss components (background, unreported, reported) – Impact of local situations • • Minimum Night Flows – Consumption estimates guidelines – Selection of typical MNF • – • • can go as low as ILI = 0.7 stable period and median flow Quick ILI as a guide Economics – Rate of rise calculation – Intervention levels for ALC – Budget requirements Pressure management impacts – leak volumes, leak / burst rate, asset lives – Cause and effect concepts – Prediction guidelines – Pressure spike analysis – Water quality impacts – dead ends – Costs of establishing & operating Pressure Management Zones (PMZs) For further information on the outcomes of this valuable project, reference to the various reports produced as listed in the References. There were also 4 software systems provided from this project ranging from WSAA support ‘Water Balance’ software, ‘Pressure Management’ software, ‘Economics of ALC’ software and ‘Leakage and Pressure Management Evaluation & Targeting’ software. Page 10 of 30 Non Revenue Water Reduction Strategy 3 Wannon Water NRW performance The key performance indicator for water loss used for the Performance Targets in the Water Plan (Wannon Water 2007a) is the water loss expressed as a percentage of the annual bulk supply. The self imposed target is set at 12%. As shown in graphs below, Wannon Water has consistently been unable to meet this target.5 In the current Water Supply Demand Strategy – Demand Analysis Projections (MWH 2007), the projected expected water losses expressed as a percentage of the projected bulk supply for each system for the next five year period are listed in the following table6. This strategy is currently being revised and will be finalised by March 2012. Table 3: Projected water loss per system (MWH 2007) Year Otway system Hamilton system 2008/09 2009/10 2014/15 11.3% 10.5% 9.5% 7.7% 7.1% 6.5% All other systems (including Portland & Port Fairy 9.1% 9% 7.6% In subsequent years it was expected to maintain the savings obtained by 2015, through continued monitoring, leakage detection and repair work. As indicated below and in Appendix C, these expectations need to be reviewed, as water losses have not declined as anticipated. As shown in Figure 2 below, until 2010/11, NRW volumes generally declined leading to reducing NRW loss rates and ILI reductions and generally increasing %NRW figures (illustrating one of the shortcomings of the simple %NRW indicator). In the last year (2010/11), while the billed consumption continued to decline, the NRW volumes increased leading to an increase in all NRW performance indicator figures – see Figures 3 and 4. There will be some accrual corrections to these figures, but they are not expected to change much. Figure 2 NRW volumes for Wannon Water (2006-2011) Wannon Water NRW volumes Input Volume (ML) Billed Volume (ML) 16,000 16,000 Water Volume (ML) Loss (ML) 14,000 14,000 12,000 12,000 10,000 10,000 8,000 8,000 6,000 6,000 4,000 4,000 2,000 2,000 0 0 2006-07 2007-08 2008-09 2009-10 2010-11 Draft Year 5 6 The Non Revenue Water was reported as 10.75% for 2006/07 in the Water Plan (Wannon Water 2007) The savings under the Water Supply Demand Strategy are based on projected NRW being reduced by 25% by 2015. Page 11 of 30 Non Revenue Water Reduction Strategy Figure 3 NRW Loss Rate Indicators for Wannon Water (2006-2011) Wannon Water NRW loss rate indicators Loss (L/connection/day) 6 Loss (kl/km/day) 150 5 120 4 90 3 60 2 30 1 0 kl/km/day kl/connection/day 180 0 2006-07 2007-08 2008-09 2009-10 2010-11 Draft Year Figure 4 %NRW & ILI Performance Indicators for Wannon Water (2006-2011) Wannon Water NRW Indicators % NRW 20% 2.50 18% 2.25 16% 2.00 Percentage NRW 14% 12% 1.75 NRW performance target set in the Water Plan & ESC KPI reporting 1.50 10% 1.25 8% 1.00 6% 0.75 4% 0.50 2% 0.25 0% Infrastructure leakage Index (ILI) ILI 0.00 2006-07 2007-08 2008-09 2009-10 2010-11 Draft Year As shown in Figure 5, while the NRW performance has not improved as expected, there have been improvements in a number of water supply zones with several zones apparently worse. Improved metering has been partly responsible for this as bulk meter inaccuracies have improved leading to some improved figures and others worse. As indicated above, minimum night flow monitoring has been used along with Active Leakage Control activities to locate and reduce distribution losses. As is apparent from Figure 5, the recent decline in NRW overall performance is due to the Warrnambool zone. There has been substantial work done to segment this large zone and several large leaks have been found. There is currently a concern about the bulk meter accuracy that is being addressed and further zone segmentation is underway to continue to identify localised areas of unacceptable water losses. Page 12 of 30 Page 13 of 30 National Performance Report TOTAL Warrnambool Timboon Terang Tarrington Simpson Sandford 800 40% 700 35% 600 30% 500 25% 400 20% 300 15% 200 10% 100 5% 0 0% Percentage of Total Connections 2010-11 Draft Purnim Portland Port Fairy Port Campbell Peterborough Penshurst 2009-10 Noorat & Glenormiston Mortlake Merino Macarthur Lismore & Derrinallum 2008-09 Koroit Heywood Hamilton Glenthompson Dunkeld 2007-08 Dartmoor Coleraine Cobden Urban Cobden Rural Cavendish Casterton Caramut Camperdown Rural Camperdown Balmoral Allansford NRW Rate (Lit/Connection/Day) Non Revenue Water Reduction Strategy Figure 5 NRW Loss Rate for Water Distribution Zones (2007-2011) Non Revenue Water (Lit/Connection/Day) % of Total Connections Non Revenue Water Reduction Strategy As indicated above, part of the calculations for NRW include estimates for non ‘Real’ water losses – Unbilled Authorised Consumption and Apparent Losses. While it is important to manage the Unbilled Authorised Consumption (fire fighting, mains flushing, tanker water, etc.), these are usually relatively small compared to other NRW volumes. Actions to manage these issues have been introduced during the first NRW strategy period. The larger proportion of non ‘Real’ water loss is usually customer meter inaccuracies. To quantify the extent of these losses, also to validate meter replacement criteria, a random sample of 687 20mm consumer meters were removed and bench tested for a range of flows from low to high. These were tested over a range of flow rates as prescribed in the metering standard. While the accuracy tests showed some trends of under registration as meters age and more importantly with increasing flow volume, all the relationship explored are statistically insignificant. It was concluded that apart from meters that had stopped working, there is little support from the test results for a proactive meter replacement program. The average accuracy of the meters tested was 0.9% under registration. This reduces to 0.45% under registration when the stopped meters are removed from the sample group. The assumption in the NRW calculations referred to earlier was 0.6% for consumer meter inaccuracies and 0.2% for other non ‘Real’ water losses. The conclusion is that estimates are close to tests undertaken and that non ‘Real’ water losses are relatively small compared to ‘Real’ water losses. While it is disappointing that overall, and specifically in Warrnambool, that NRW has not decreased in recent years, it is observed that NRW management programs often take several years to take effect. In the early years as metering systems are improved, it is not uncommon for NRW levels to increase followed by decreases to more acceptable levels as improved NRW management systems and practices bed in and continuing attention to water loss control is embedded in the organisation. Wannon Water has had its successes with increased understanding of water loss volumes, the targeting of investigation and as illustrated in Figure 6, the reduction of leak volumes once leaks are identified. Water loss control is an ongoing task and as Wannon Water continues to target NRW management issues proactively, the water loss volumes will decrease. Figure 6 Graphic illustration of gradual increase in leaking at East Warrnambool 30 25 Flow (l/s) 20 15 5 0 Repaired leak 10 in eas In c r aka g le at e ge r Page 14 of 30 Non Revenue Water Reduction Strategy 4 Strategic approach to reducing water loss This document is the second Non Revenue Water Reduction Strategy. Arising from the first strategy, a list of ‘Actions’ was produced following the approach proposed in the initial strategy. The outline of this first strategy that was embedded in the ensuing NRW ‘Action List’ and the tracking of these is as follows: Improved internal co-ordination - Establish a NRW Working Group Improved metering Leak reduction o Bulk water balance analysis o Active leakage control o Leak detection and repair o Pressure management Unmetered customers Reduced storage losses – evaporation and seepage Reduced treatment and water quality losses Improved infrastructure management The review in March 2011 of the Action List from the first strategy concluded that all actions were either completed or were ongoing. The May 2011 meeting of the Non-Revenue Water Group proposed that it was timely that the Non Revenue Water Reduction Strategy be revised to take in account the current situation, the lessons learnt over the last few years and outcomes of the WSAA NRW project PPS-3. The following revised strategy is proposed to move Wannon Water towards the next step as it seeks to further improve NRW management of its water distribution systems. As indicated above, the thrust of the first strategy and the ensuing activities was to better understand NRW management issues in Wannon Water. There has been a substantial improvement in flow monitoring, both water balances and night flow assessments. Overall, the results have revealed that the situation is actually worse than that initially assessed as a result of inaccuracies in flow monitoring. It is noted that the accuracy of some meters still need to be verified, and also that the DEWHA funded program for improved metering of the Otway’s system is still underway. The strategy proposed below seeks to put Wannon Water in a strong position to argue the case that it is managing NRW responsibly and effectively based on ‘State of the Art’ knowledge and techniques in the industry, being cognisant of local situations (e.g. Limestone geology in Warrnambool), and economic analyses to make value based decision on NRW management in Wannon Water. An 11 part approach is proposed: 1. Non Leakage NRW issues The assessment to date indicates that these aspects of NRW are relatively small in Wannon Water overall. Given recent outcomes from the WSAA PPS-3 project, it is proposed that these early assessments need to be reviewed using ‘State of the Art’ water balance methodology to identify which (if any) sources of non-leakage NRW should be targeted for Page 15 of 30 Non Revenue Water Reduction Strategy further detailed investigations and development of ‘sub-strategies for management of these. Aspects of non-leakage NRW issues to be investigated will include: Water quality - flushing / air scouring of water mains Fire fighting water use Water tanker use Consumer meter under-registration at low flows Unmetered customers Unmetered fire services Water tankering Water theft Pending the development of appropriate non-leakage sub-strategies, these will be implemented to achieve containment and/or reduction in non-leakage NRW. It is noted that this must be cost justified to give a balance of implementation costs against the value of reduced non-leakage NRW and/or the value of improved revenue as is appropriate. 2. Bulk meter (‘System Input’) accuracy verification As highlighted by Stage 1 of the WSAA PPS-3 project, the single biggest issue with NRW management is the accuracy of the ‘System Input’ flow meters. Errors in these meters can have a significant impact on assessed NRW levels for water distribution systems. This has already been highlighted above for Warrnambool that has apparent increasing NRW levels. A procedure for ‘Confirming Bulk Meter Accuracy’ has been prepared and now needs to be implemented on a periodic basis to ensure that bulk meters do provide reliable measurement of system input volumes and flow rates. 3. Further segmentation of water distribution zones and DMA zones There has been improvement in zone metering which is not complete yet. As proposed by NRW management specialists and implemented in other water utilities and pending the results of initial zone NRW assessments, further segmentation of water distribution zones into ‘District Metering Areas’ (DMAs) may be required to track down and periodically assess zones that have unacceptably high leakage levels. Pending verification of bulk meter accuracies, Warrnambool is a strong candidate for further segmentation and detailed assessment. As practiced in other water utilities, depending on the economics and local situations, DMAs may be permanent sites or temporary sites assessed using insertion probes or bypass metering. 4. ‘System Input’ metering program – for water zones and permanent DMAs This element of the Non Revenue Water Reduction Strategy includes completion of the current metering program and installation of additional bulk flow meters to complete ‘system input’ metering for effective monitoring (water balance and night flow monitoring) of NRW levels. These ‘gaps’ will be addressed through agreed additional ‘system input’ metering and improved data collection and processing to reliably and timely collect and process measured flow volumes and rates. Page 16 of 30 Non Revenue Water Reduction Strategy Complementing the installation of additional metering and information processing systems, improved documentation of flow metering is required including how ‘system inputs’ for NRW are measured and what data is used to calculated Water Balances for each water distribution zone and DMA. 5. Reporting of NRW from Water Balances Currently a variety of reporting forms and methods have been used to report on NRW water levels. This is true within Wannon Water and also within the Water Industry. The WSAA PPS-3 project identified this as a key issue to be able to reliably compare different water utilities and different water distribution systems. It is understood that WSAA is currently lobbying for a uniform approach to NRW water balance assessment and reporting. Within Wannon Water it is proposed that the standard WSAA Water Balance template and calculation method be used. Further it is proposed that an agreed format and program for reporting (including map based, tables and graphs) be adopted within Wannon Water. This will include periodic reporting and identification of problem / suspect issues. A key principle for reporting in Wannon Water is that any suspected problem should be validated by other NRW assessment techniques to avoid both under reporting and over reporting NRW levels to key stakeholders. 6. Minimum Night Flows (MNF) A key method for validating suspected high NRW levels from water balances and breaks and bursts evaluation assessments of reported and unreported leaks is the assessment of night flows. This is not without its challenges as demonstrated in the WSAA PPS-3 project. Referring to this project, a number of techniques and guidelines for the effective use of minimum night flow analysis have been recommended. It is proposed that Wannon Water should adopt these recommendations as part of its MNF analyses. Further it is proposed that a cyclical program be set up for review and trending of MNFs based on SCADA and logger information. This includes setting up data capture and analysis systems for MNF assessments, the comparison of MNF results with water balances to define / confirm problem / suspect issues and the periodic reporting and identification of problem / suspect issues. 7. Management Reporting As part of NRW reporting, to periodically report adopted Wannon Water NRW performance indicators including comparative analyses to key stakeholders so that the overall picture of the NRW situation is kept current. The reality is that NRW levels for Wannon Water are currently higher than targets adopted by the ESC, and that we currently have one of the highest NRW levels in Victoria and amongst our peer water utilities in Australia. It is important that we keep the NRW issue high on the agenda so that Wannon Water can demonstrate that it is actively addressing the situation. In addition to performance indicator reporting of statistics for the whole of Wannon Water, it should also provide comparative information on: Temporal trends Geographic patterns Comparison with peers Page 17 of 30 Non Revenue Water Reduction Strategy While the NRW strategy is expected to be reviewed in 2014 as part of a three year cycle, performance indicator reporting should be regularly reviewed to identify if a review / adjustment of strategic directions for NRW management is required before this. 8. Leak Detection and Repair Leak detection activities should be based on the results of NRW flow volume monitoring to identify areas / zones for detailed investigation. This investigation may require further segmentation of the zone into temporary DMAs to define a smaller area with unacceptable loses. Once an area of concern has been identified, leak detection on water mains and property services using appropriate leak detection equipment and techniques should be undertaken to determine location of ‘unreported leaks’. Following identification of ‘leak marks’, pipework rectification / repair will be done as soon as reasonably practicable. This includes reporting of work done in relevant ‘Work Order’ systems. The guiding principle with leak detection is the timely detection of leaks and repair. It is noted that it is usually the duration of the leak that impacts more on the volume of lost water than any other parameter. 9. Economic Leakage Levels (ELL) The above aspects of the Non Revenue Water Reduction Strategy put into place the elements to quantify and locate sources of NRW in Wannon Water. Complementing this is the need to quantify what leakage levels are economic to chase and to repair and those levels that are non economic. As illustrated in Figure 7, the Economic Leakage Level (ELL) is more than the UARL and less than the CARL and can be managed by a variety of ways. The challenge is to estimate for a given system, it characteristics and environment, what is the appropriate ELL. Figure 7 Concept of the Economic leakage Level (ELL) Page 18 of 30 Non Revenue Water Reduction Strategy It is proposed that Wannon Water will seek to indentify Economic Leakage Levels for its water distribution systems. Appropriate ELL techniques for Wannon Water situations will be determined after consideration of the recommendations from WSAA PPS-3 project. These will be applied to identify key targets for examination of ELL in Wannon Water followed by analyses / investigations to quantify ELL for the selected target areas. These ELL assessments will form the basis for targeted and justified water loss reduction activities in Wannon Water. 10. Revise NRW targets for Wannon Water As stated earlier, the current self-imposed target set in 2005 was a %NRW level of 12%. Since then, there have been many lessons learnt about NRW management in Wannon Water. It is considered prudent that this NRW target needs to be reassessed both in terms of an appropriate indicator and a target that is realistic. This revision of NRW targets needs to be based on reliable and confident estimates of NRW and appropriate ELLs for Wannon Water. Criteria for selection of NRW targets should include: Robust and useful NRW KPIs for Wannon Water Target criteria for these KPIs for the range of scenarios encountered in Wannon Water water-supply pipe networks Having built a strong case for revision of NRW targets, the NRW strategy further proposes that these need to be discussed and negotiated with relevant stakeholders for agreement and adoption of these targets by relevant parties such as Wannon Water’s regulators. 11. Pressure / surge management The WSAA PPS-3 project focussed on pressure management as an effective and proactive approach to reduction of NRW water loss volumes, also to improve leaks and burst performance and extend the life of water mains. The initial assessment to date has indicated that there is limited scope in Wannon Water for pressure management. One of the lessons learn from the WSAA PPS-3 project was that even a small reduction in operating pressures and targeted pressure management in low areas of water distribution zones can deliver benefits to the water utility. It is proposed that Wannon Water should consider the recommendations / outcomes from the WSAA PPS-3 project for pressure management applicability in Wannon Water. Further potential candidates for surge management / pressure control should be identified and appropriate business cases prepared to provide the justification for selective pressure management in Wannon Water. Pending approval of these business cases, they will be implemented as appropriate. Page 19 of 30 Non Revenue Water Reduction Strategy 5 Action Plan To implement the above strategy, the following Action Plan is proposed. It is anticipated that most of the investigations and changes in NRW management will be complete by mid 2012 allowing any significant investment in NRW management to be identified and included in the next Water Plan. Post mid 2012, many of the NRW management actions become ‘Business as Usual’. They are included in the Action Plan below to illustrate the sequence of actions leading to improved NRW management in Wannon Water. Table 4: Action Plan to Implement the NRW Strategy Actions Item 1. a. Responsibility Date Due Non Leakage NRW issues: Overview investigation of Apparent Losses issues – to determine Asset Planning Dec 2011 those issues that need further investigations. Target aspects include: Water quality - flushing / air scouring Fire fighting water use Water tanker use Consumer meter under-registration Unmetered customers Tanker Water Water theft Unmetered Fire Services b. Tanker metering – to improve knowledge of the volume of water extracted from water zones by water tankers. Implement the ‘EasyFill’ project in partnership with savewater for metering of tankers Retail Services Oct 11 c. Consumer meter accuracy investigations – continue investigation of consumer meter accuracy by sampling of meters and accuracy testing for a variety of flow rates Retail Services Ongoing d. Fire fighting use – investigations and as appropriate metering to understand the quantity of water used by fire stations Asset Planning Mar 2012 e. Develop a program for identification and metering of unknown fire services Retail Services Dec 2011 f. Air scouring – develop and apply methodology to measure the water used System Operations Mar 2012 2. Bulk meter (‘System Input’) accuracy verification: Develop a Meter Accuracy Verification Program that includes all meters – Bulk entitlement, Transfer and Distribution flow meters System Operations Dec 2011 a. Page 20 of 30 Non Revenue Water Reduction Strategy Item Actions b. Responsibility Date Due Procurement, maintenance and verification of portable flow monitoring equipment used for checking bulk meter accuracy, also for short term flow metering of DMAs, etc. c. Implementation of the program for meter verification in accordance with the Procedure for Verification of Bulk Meter Accuracy System Operations Ongoing System Operations Ongoing d. Report on this program to the Non Revenue Water Group on a six monthly basis System Operations Ongoing e. Investigate the impact of flow meter accuracy issues on Water Balance results – sensitivity analysis of variations in meter accuracy System Operations Mar 2012 3. Segmentation of water distribution zones: Completion of mapping / schematics to define zoning and accompanying metering - Timboon and Casterton System Operations & GIS Oct 2011 System Operations Dec 2011 a. b. Develop a Boundary Zone valve inspection and maintenance program c. Review the results of the Warrnambool segmentation program Asset Planning Dec 2011 d. Identify segmentation of zones to better monitor NRW levels (Water Balances and Minimum Night Flows) to identify suspect areas and targets for Active Leakage Control Asset Planning Jun 2012 System Operations Jun 2012 4. ‘System Input’ metering program: a. Define additional zoning, metering and valving requirements for improved NRW monitoring in water zones and permanent DMAs b. Installation of additional ‘hardware’ (flow meters, valving, etc.) to monitor sub-zones and DMAs System Operations Water Plan 3 c. Data collection of ‘system input’ meters – additional SCADA / loggers to link into NRW information systems System Operations Water Plan 3 5. Reporting of NRW from Water Balances: Asset Systems / Dec 2011 Review of WSAA PPS-3 ‘Leakage Reporting and Management Practices’ project outcomes for improved and standardised NRW Asset Planning and reporting in Wannon Water a. b. Standardising of NRW reporting templates and procedures in Wannon Water System Operations Asset Systems & System Feb 2012 Page 21 of 30 Non Revenue Water Reduction Strategy Item Actions Responsibility Date Due Operations c. Comparison of NRW reporting with other Victorian water corporations to ensure consistent and comparative reporting of NRW levels GMA & GMSD Dec 2011 IWA TSSIG System Operations Ongoing 6. Minimum Night Flows (MNF): a. Review of WSAA PPS-3 ‘Leakage Reporting and Management Practices’ project outcomes for undertaking analysis and reporting of Minimum Night Flow assessments b. Implementation of agreed MNF analysis techniques and monitor night flows on a monthly basis to identify unacceptable NRW performance and candidates for Active Leakage Control activities System Operations Ongoing c. Monitor trends in SCADA to identify trends in MNF on an annual basis System Operations Ongoing 7. Management Reporting: Development of summary NRW performance indicator reports for reporting the overall NRW position to key management stakeholders System Operations Oct 2011 a. b. Analysis of NRW performance indicator trends and patterns including: Temporal trends Geographic patterns Comparison with peers c. Preparation of NRW management reports as follows: Quarterly report to the Non Revenue Working Group a. b. Asset Ongoing Systems/System Operations System Operations Ongoing Quarterly report to Executive Committee GMA Ongoing Six monthly progress report to Board GMA Ongoing Asset Planning / System Operations Ongoing System Operations Nov 2011 System Operations Ongoing Annual report to be included in the WSDS Demand Side Working Group’s Annual Report 8. Asset Systems / Nov 2011 Asset Planning & System Operations Leak Detection and Repair: Complete current list of Leak Detection activities Investigate the application of alternative leak detection technologies to improve the identification of leak marks Page 22 of 30 Non Revenue Water Reduction Strategy Item Actions c. Develop and adjust as new information becomes available a prioritised program of leak detection and repair based on the analysis of night flows and water balances d. Implement the leak detection program to identify locations of suspect leaks for further investigation by appropriate means such as dig-ups 9. a. Economic Leakage Levels (ELL): Based on recommendations from authorities in economic leakage levels analysis (e.g. the results from the WSAA PPS-3 project), evaluate the Economic Leakage Level for all water supply systems in Wannon Water b. Discuss the results of the ELL study and prepare recommendations for adoption of ELLs for Wannon Water 10. NRW targets for Wannon Water: Revision of target leakage levels following the determination of ELLs a. Responsibility Date Due System Operations Ongoing System Operations Ongoing Asset Systems / Sep 2012 Asset Planning NRW Working Group Dec 2012 Executive Mar 2013 GMR Mar 2012 b. Approach the ESC to change the method of reporting NRW to more unbiased NRW indicators 11. Pressure / surge management: Asset Systems / Oct 2011 Review of WSAA PPS-3 ‘Leakage Reporting and Management Practices’ project outcomes for pressure/surge management and Asset Planning their applicability / relevance to Wannon Water a. b. Identify areas for pressure/surge management c. Improve monitoring of pressures in reticulation zones to quantify pressure patterns including static, dynamic and transient pressures in water supply zones d. Prepare a Business Case for pressure/surge management infrastructure for inclusion in Water Plan 3 Asset Planning Dec 2011 System Operations Ongoing Asset Planning Mar 2012 Page 23 of 30 Non Revenue Water Reduction Strategy 6 Resource allocation In the last few years there has been significant NRW management improvement actions undertaken funded from the normal operational budgets of the relevant departments, from funds arising from the Water Supply Demand Strategy and more recently a grant from DEWHA for bulk meter installation in the Otways systems. Metering issues have largely been addressed although there are still some remaining. The current strategy focuses on improving and targeting NRW management in Wannon Water based on improved information, lessons learnt in recent years and the results of studies and research within the water industry such as the WSAA PPS-3 project. At the last NRW Group meeting, it was decided that all monitoring and reporting functions for NRW management would be managed by the Manager Reporting and Projects Section of the Systems Operations Branch and strategic directions and analysis to be managed by the Assets Planning Branch. The Retail Services Branch will continue to be responsible for customer related aspects, including customer metering. The NRW Working Group will continue to monitor and overview NRW management activities in Wannon Water. The cost of these activities will continue to be funded out of normal operational budgets of the relevant departments. Additional activities such as further flow meter installations, setting up of DMAs and other special NRW projects will continue to be funded from allocations from the Water Supply Demand Strategy. Provision for special NRW management expenditure is being made in the next Water Plan to complement the Business as Usual budgets for the day to day management of NRW. 7 Conclusion The strategy builds on the initial strategy to provide a more focussed approach to managing NRW in Wannon Water. The approach will ensure the quality and reliability of NRW information and move towards a strong assessment of the economics of NRW management to build a sound business case for the revision of NRW targets and any improvement actions required. The NRW Working group will continue to provide the overviewing and coordination of NRW management in Wannon Water with responsibilities for NRW monitoring undertaken by Systems Operations and the longer term planning undertaken by Asset Planning. It is anticipated that following the recent extensive work undertaken to improve NRW monitoring, that NRW levels will gradually start to fall. The current cause for concern is the apparent large increases in Warrnambool that significantly affect the overall results for Wannon Water. There is significant potential for reducing NRW levels but this will take some time to realise. In the longer term, Wannon Water will aim to achieve economic levels of NRW management such that it does not burden its customers with additional costs to reduce NRW below economic levels. Page 24 of 30 Non Revenue Water Reduction Strategy 8 References DSE 2007. Water Industry Act 1994: Statement of Obligation Wannon Water, Department of Sustainability and Environment, July 2007. Girard, M & Stewart, R 2007. Implementation of pressure and leakage management strategies on the Gold Coast, Australia: Case Study. Journal of Water Resources Panning and Management 133 (3): 210-217. May/June 2007. Lambert, A 2003. Assessing non-revenue water and its components: a practical approach. Water21: 50-51. August 2003. Lambert, A, Brown, T, Takizawa, M & Weimer, D 1999. A review of performance indicators for real losses from water supply systems. AQUA 48 (8). Lambert, A & McKenzie, R 2004. Best practice performance indicators: a practical approach. Water21: 43-45. August 2004. Liemberger, R, Brothers, K, Lambert, A, McKenzie, R, Rizzo, A & Waldron, T 2006. Water loss performance indicators. Water Loss 2007 Specialist Conference, Bucharest, Romania, 23-26 September 2007. Liemberger R, 2006. Introduction to Water Loss Analysis and Reduction, World Bank Institute, Beijing MWH, 2007. Wannon Water Demand Management Strategy: 50 year demand forecast, Wannon Water, November 2007 Wannon Water, 2007a. Wannon Region Water Authority – Water Supply Demand Strategy – 2007:2055, Wannon Water, 30 March 2007 Wannon Water, 2007b. Final Submission Water Plan 2008/09-2012/13, Wannon Water, 8 October 2007 Wannon Water, 2009. Sustainability Strategy, Wannon Water, April 2009. Wannon Water, 2009. Non-Revenue Water Reduction Strategy, Asset Planning Branch, July 2009 Wannon Water, 2009. Non-Revenue Water Strategic Actions, Wannon Water Non-Revenue Water Group, August 2009 Wannon Water, 2009-11. Non-Revenue Water Group: Agenda and Minutes of Meetings no. 1 (Nov. 2009) to no. 10 (May 2011), Wannon Water Wannon Water, 2010. Non-Revenue Water Programme - Flow Meter Capital Expenditure (2010/11 - 2012/13) Proposal, Asset Planning Branch, April 2010 Wannon Water, 2011. Non-Revenue Water Group: Completed Action List, Asset Planning Branch, March 2011 WSAA Asset Management Project PPS-3 – Review of Leakage Reporting and Management Practices, 2009 – 2011, Reports produced for each stage: Stage 1: Final report – Sources of Error and Uncertainty in Water Balance and Performance Indicator Calculations (May 2009) Stage 2: Guidelines relating to the Operations and Calibration of Bulk Flow Meters in Water distribution systems (March 2010) Volume 1 Volume 2A Volume 2B Guidelines for Assessment and Calculation of Average Pressure (WAGL) (November 2009) Guidelines for Meter Lag Adjustments (November 2009) Page 25 of 30 Non Revenue Water Reduction Strategy Stage 3: Review of Pressure Management Practices in the Australian Water Industry (July 2010) Report on Framework for Targeting Leakage and Pressure Management (30 March 2011) Guidelines on Targeting Leakage using Night flow Measurements (30 March 2011) Guidelines on Economic Intervention Principles for Active Leakage Control (20 March 2011) Guidelines on Information requirements for Pressure Management Zones before and after Implementation (20 March 2011) Guidelines on Predicting the Benefits of Pressure Management (21 March 2011) Guidelines on Selecting, Operating and Evaluating Pilot Pressure Management Zones (20 March 2011) Guidelines on Valuing the Benefits of Pressure Management (21 March 2011) Guidelines on Cost of Establishing and Operating Pressure Management Zones (20 March 2011) Page 26 of 30 Non Revenue Water Reduction Strategy Appendix A: Calculation of the Infrastructure Leakage Index (ILI) The ILI is a NRW indicator that compares the estimated volume of losses from a water distribution system (what is called ‘Real Losses’) to an estimate of the minimum achievable losses (what is called ‘Unavoidable Real Losses’) from a well managed and maintained water distribution system. This is shown diagrammatically as follows: Infrastructure Leakage Index ILI = CARL/UARL Speed Active and Leakage Quality of Control Repairs Pressure Pressure Management Management UARL (litres/day) = (18 x Lm + 0.8 x Ns) x P Unavoidable Annual Real Losses UARL Speed and Active quality Leakage of repairs Control Pipeline and PipeAssets Materials Management: Management: selection, Selection, installation, Installation, maintenance, Maintenance, renewal, Renewal, replacement Replacement Current Annual Real Losses CARL Water losses in the water supply system are due mainly to high static pressures, burst pipes, leaking valves and reservoirs and water treatment processes. Lambert et al (Lambert et al. 1999) show that leakage is a function of inline pressure, length of pipe lines and the number of consumer connections, and not of per capita consumption. Extensive study of physical losses from water supply systems has led to the conclusion that a certain amount of leakage is unavoidable and as indicated above, has been termed the Unavoidable Annual Real Losses (UARL), and can be calculated as follows (Lambert et al. 1999): UARL = (18 * Lm + 25 * Lc + 0.8 * Nc) * P Where: Lm = Length of bulk and reticulation piping (km) Lc = Length of piping from road to meter if not at road verge (km) Nc = Number of customer connections P = average pressure in the reticulation system (m) The UARL equation has been used in countries such as Australia, Canada, UK, USA, New Zealand, South Africa and Chile to mention a few (Lambert & McKenzie 2004). It has proven to Page 27 of 30 Non Revenue Water Reduction Strategy be robust in diverse international situations (Lambert 2003) where the system meets the following criteria: Nc > 50007 Nc / Lm > 20/km P > 25 m The recently completed WSAA Asset Management Project PPS-3 – ‘Review of Leakage Reporting and Management Practices’ has thoroughly reviewed this methodology and its applicability to Australian conditions. As shown in the above diagram, given that Australian water utilities manage property services all the way to consumer water meters rather than just the property boundary, it is proposed that the formula for UARL be adjusted for Australia. The calculation of the total Real Losses is based on standard Water Balance calculations and estimates. As shown in Table 1 above, it is the net of the ‘system inputs’ minus billed consumptions and estimates for unmetered consumption that occur for various reasons such as meter inaccuracy, legitimate but unmeasured use and illegitimate use such as water theft. As noted above, because of issues associated with these estimates and the realities that metered consumption is accrued consumption, calculations for Real losses are usually based over long periods, hence the concept of Annual Real losses. Unless there are major changes in consumption due to limited water resources, changing climate and/or changing consumptive uses, calculation of Real Losses over a long period such as a year, is considered to generally account for accrual issues with metered consumption. The ratio obtained from the ILI equation gives an indication of the potential to minimise the losses. Based on a wide range of case studies, an ILI of between 1 and 2 is deemed as acceptable since it becomes uneconomical to spend time and money on reducing leaks and apparent losses as illustrated in Table 5. Although a water utility may wish to still reduce losses if water resources are a limiting factor for future growth. An ILI greater than 2 would indicate a potential for loss reduction. Table 5: ILI ranges Range 1-2 2-4 4-8 >8 7 Response Further loss reduction may be uneconomic unless there are resource shortages Possibilities for further improvement Poor leakage management, tolerable only if resources are plentiful and cheap Very inefficient use of resources, indicative of poor maintenance and system condition in general There have been moves to accept this formula for systems below 5000 connections. The ILI becomes less reliable when you head into systems with under about 3000 connections. (Gary McLay) Page 28 of 30 Page 29 of 30 Warrnambool Timboon Terang Tarrington Simpson Sandford Purnim Properties Portland Port Fairy Port Campbell Peterborough Penshurst Noorat & Glenormiston Mortlake Merino Macarthur NRW Volume Lismore & Derrinallum Koroit Heywood Hamilton Glenthompson Dunkeld Dartmoor Coleraine Cobden Urban Cobden Rural Cavendish Casterton Caramut Camperdown Rural Camperdown Balmoral Allansford Percentage of Total Non-Revenue Water Reduction Strategy Appendix B: Relative size of Water Distribution Zones – 2010/11 Pipe length 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% Non-Revenue Water Reduction Strategy Appendix C: Summary of NRW Statistics 2006/07 to 2010/11 Water Distribution Zone Allansford Balmoral Camperdown Camperdown Rural Caramut Casterton Cavendish Cobden Rural Cobden Urban Coleraine Dartmoor Dunkeld Glenthompson Hamilton Heywood Koroit Lismore & Derrinallum Macarthur Merino Mortlake Noorat & Glenormiston Penshurst Peterborough Port Campbell Port Fairy Portland Purnim Sandford Simpson Tarrington Terang Timboon Warrnambool TOTAL 2006/07 2007/08 2008/09 2009/10 2010/11 (Draft) NRW NRW% L/Conn/Day Kl/km/Day ILI NRW NRW% L/Conn/Day Kl/km/Day ILI NRW NRW% L/Conn/Day Kl/km/Day ILI NRW NRW% L/Conn/Day Kl/km/Day ILI NRW NRW% L/Conn/Day Kl/km/Day -3.3 -3.3% -0.4 23.4 20.5% 2.9 22.0 17.6% 3.0 11.4 9.7% 1.5 14.7 12.7% 2.0 15.1 27.4% 1.8 5.2 11.8% 0.6 16.3 32.0% 1.9 5.5 12.6% 0.6 6.2 19.0% 0.7 59.5 14.4% 1.7 0.9 61.2 15.8% 98 1.3 47.5 12.3% 74 0.9 51.6 14.2% 80 1.0 52.2 15.3% 80 109.7 13.3% 2.5 115.1 15.7% 2.7 83.0 11.7% 1.9 108.5 15.6% 2.5 94.7 15.3% 2.2 9.8 28.1% 1.1 7.5 25.1% 0.9 5.4 21.5% 0.6 2.9 14.6% 0.3 5.0 31.7% 0.6 95.8 26.9% 3.8 65.7 20.8% 2.6 78.2 26.6% 3.1 82.6 30.7% 3.3 73.8 35.4% 2.9 1.3 9.1% 0.3 1.7 12.4% 0.4 7.3 42.8% 1.7 13.8 57.8% 3.1 0.7 5.8% 0.1 24.0 14.9 15.6 7.0 14.3% 3.2 52.6 61.9% 32.6 54.3% 34.2 61.0% 202 46.4 5.7% 146 -3.4 -0.5% -11 20.4 3.1% 64 25.2 4.0% 78 65.0 10.9% 44.3 29.9% 3.8 27.6 21.4% 2.3 29.4 24.5% 2.6 53.8 34.7% 4.7 24.4 25.1% 2.1 15.5 55.4% 6.6 8.8 33.7% 3.8 3.6 16.3% 1.1 3.4 18.5% 1.0 5.2 28.7% 1.5 4.0 6.6% 0.2 5.5 9.1% 0.3 13.5 21.4% 0.7 12.5 19.9% 0.7 4.0 7.7% 0.2 -5.7 -13.3% -0.5 -2.6 -9.8% -0.2 32.9 74.9% 3.0 11.2 53.6% 1.0 15.8 38.2% 1.4 115.9 9.3% 62 0.6 135.2 11.3% 71 0.8 155.7 13.8% 83 1.0 174.6 16.2% 91 1.1 204.6 19.8% 105 22.8 11.7% 86 42.3 20.9% 156 22.4 12.9% 82 23.6 14.7% 87 25.8 17.9% 94 71.3 18.2% 303 64.8 21.7% 269 62.6 26.9% 254 44.0 19.9% 175 46.8 24.2% 185 21.0 13.1% 120 10.7 7.9% 61 18.5 12.3% 106 22.9 18.7% 130 18.3 18.2% 104 1.8 6.3% 29 2.6 9.6% 40 2.1 8.4% 33 2.5 11.2% 39 3.6 22.3% 56 4.5 8.7% 0.5 10.3 21.4% 1.2 6.8 16.5% 0.8 9.8 26.0% 1.2 4.9 14.9% 0.6 4.3 38.5 22.3% 2.9 30.8 21.8% 2.3 46.0 26.7% 3.5 56.9 35.8% 38.6 29.0% 2.9 9.9 6.3% 1.5 0.8 0.6% 0.1 7.4 4.9% 1.1 19.7 13.6% 2.8 6.1 5.2% 0.9 66.5 44.9% 584 77.3 51.8% 678 75.3 52.3% 666 32.5 35.0% 286 15.5 24.9% 136 3.0 6.6% 0.5 1.5 4.3% 0.2 -3.6 -10.8% -0.6 1.0 1.5% 0.2 1.5 3.8% 13 0.3 6.5 9.8% 65 6.1 9.8% 59 0.8 1.4% 8 8.8 11.8% 83 6.5 10.2% 61 237.2 28.2% 322 7.4 147.3 19.5% 196 4.3 142.9 19.0% 188 4.2 73.1 10.6% 93 1.9 80.5 12.4% 102 360.0 16.3% 188 2.8 474.0 21.8% 243 3.9 394.0 18.6% 199 3.2 281.3 15.7% 139 2.2 302.3 18.0% 148 6.2 23.9% 2.0 5.8 25.2% 1.8 7.2 32.8% 2.3 6.6 33.3% 2.1 5.8 33.7% 1.8 5.9 16.9% 0.7 4.1 14.7% 0.5 5.9 19.5% 0.7 3.3 10.8% 0.4 4.2 22.3% 0.5 16.7 10.7% 3.5 6.3 4.9% 1.3 5.0 4.4% 1.0 10.2 10.7% 2.1 15.8 16.2% 3.3 8.8 23.2% 2.3 4.8 15.4% 1.2 7.9 21.2% 2.0 6.2 17.9% 1.5 12.7 34.0% 3.2 31.0 11.4% 80 1.2 51.7 19.5% 133 2.2 47.3 17.5% 120 2.0 30.5 12.8% 77 1.2 36.2 16.9% 91 201 37.3 16.9% 180 42.9 19.5% 204 32.5 16.4% 152 29.0 15.7% 135 41.7 16.0% 717.7 15.5% 143 3.3 753.7 17.0% 148 3.5 649.2 15.2% 125 2.9 808.9 19.3% 153 3.7 1,062.5 24.8% 197 2,186.2 15.5% 158 4.0 2.1 2,235.3 17.0% 159 4.3 2.2 2,088.3 16.4% 147 4.0 2.1 2,065.3 17.3% 143 4.0 2.1 2,282.7 20.3% 156 4.4 Note: Blue highlighted figures are for %NRW above the average for Wannon Water For NRW rates, loss / connection used when connection density > 20 connections / km water main and vice versa for loss rate / km ILI calculated where no. of connections > 100 properties Red Figures are for NRW rates and ILIs greater than the average for Wannon Water Page 30 of 30 ILI 1.1 1.3 2.1 2.4 1.5 5.0 2.3
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