6WELCOME Improving Water Efficiency, Loss Control & Your Bottom Line with AWWA M36 Methodology Expectations 1 6 Goal of the Workshop – gain hands-on training on the best practice water auditing to guide loss control methods 6 Agenda – – – – – – – – – – Welcome & Expectations Brief History of AWWA Water Audit method and its implementation Fundamentals of the AWWA Water Audit Method Compiling the Water Audit: Small Group Exercise Lunch Determining Data Validity: Small Group Exercise Working with Your Data: Small Group Exercise Monthly Data Collection and Auditing as a Standard Business Practice Preview of the New AWWA Free Water Audit Software© v5.0 Open Forum: Question and Answer and recap discussion Evaluations and Certificates Adjourn BRIEF HISTORY OR THE AWWA WATER AUDIT METHOD 2 II. Brief History: Water Supply Efficiency 6 Focus for early system builders – Bring forth water supply for new communities – Largely a supply-side focus – first seek a larger water supply, conserve or become more efficient only if needed 6 Earliest mention of a structured approach for water efficiency – 1957 AWWA report: Revenue Producing vs. Unaccounted-for water • Defines a “metered water ratio” 6 Guidance publications on water audits, leak detection – 1980’s 1950’s 1980’s IWA/AWWA Collaboration 6 International Water Association’s Water Loss Task Force: 1996 -2000 – Formed to review world-wide approaches to water auditing and to identify best practices – Included representatives from four countries and North America (AWWA) – Devised best practice methodology by drawing from best features of a number of water auditing approaches, including AWWA M36 – Results published in 2000, Performance Indicators for Water Supply Service 6 The Water Loss Task Force continued its mission and is now the IWA Water Loss Specialist Group, which organizes the largest water loss conference in the world, held on a biennial basis Allan Lambert (UK) IWA WLTF Chair 1996 – 2000 “the world’s foremost authority on leakage management” – The next conference is “Water Loss 2014”, to be held in Vienna, Austria from March 30 – April 2, 2014 3 2001 AWWA States Survey – sponsored by AWWA Water Loss Control Committee 20% 10% 15% 15% 15% 10% 10% 15% 20% 15% 20% 20% 15% 15% 15% 7.5% 10% 15% 15% 15% 15% 10% Conclusion: “A better system of accounting is needed to instill better accountability in drinking water utilities” AWWA Adopts Findings of IWA WLTF 6 AWWA adopted IWA’s best practice water audit method in 2003 in the Committee Report authored by the Water Loss Control Committee: 6 “Applying World-wide Best Management Practices in Water Loss Control” – It included a recommendation to assess water consumption and losses by volume and cost – It included for the first time an AWWA recommendation to avoid use of the imprecise term “unaccounted-for” water and the “unaccounted-for” water percentage as a detailed performance measure – It defined the economic level of leakage, and the economic levels of apparent loss as the desired target levels for utilities to seek, instead of seeking a specific “percentage” AWWA’s Water Loss Control Committee was originally formed in the 1980’s as the “Leak Detection Committee” 4 Best Practice Tools for Water Loss Control AWWA WLCC Water Audit Software: Reporting Worksheet Back to Instructions Copyright © 2006, American Water Works Association. All Rights Reserved. ? Click to access definition Water Audit Report for: Philadelphia Water Department Reporting Year: 2004 Please enter data in the white cells below. Where possible, m etered values should be used; if m etered values are unavailable please estimate a value. Indicate this by selecting a choice from the gray box to the left, where M = m easured (or accurately known value) and E = estimated. ALL VOLUMES TO BE ENTERED AS ANNUAL QUANTITIES WATER SUPPLIED 6 AWWA M36 Publication – First Ed. (1991) based on State of CA pub – Second Ed. (1999) – Water Audits and Loss Control Programs (2009), 3rd Edition features the IWA/AWWA Water Audit Methodology – 4th Edition targeted for 2015 release Volume from own sources: Master meter error adjustment: Water Imported: Water Exported: ? ? Billed metered: Billed unmetered: Unbilled metered: Unbilled unmetered: M M ? M ? M . 95,526.0 million gallons (US) per year 695.4 under-registered million gallons (US) per year 0.0 million gallons (US) per year 7,210.2 million gallons (US) per year . . . . 89,011.2 million gallons (US) per year ? M ? M 57,535.2 million gallons (US) per year 0.0 million gallons (US) per year 179.3 million gallons (US) per year 693.6 million gallons (US) per year WATER SUPPLIED: AUTHORIZED CONSUMPTION ? M ? E . . AUTHORIZED CONSUMPTION: 58,408.1 million gallons (US) per year . WATER LOSSES (Water Supplied - Authorized Consumption) . . Apparent Losses . Unauthorized consumption: Customer metering inaccuracies: Data handling errors: Apparent Losses: ? E ? E ? E . 30,603.1 million gallons (US) per year 1,145.2 million gallons (US) per year 162.5 million gallons (US) per year 2,751.2 million gallons (US) per year 4,058.9 million gallons (US) per year Real Losses Real Losses (Water Losses - Apparent Losses): . . . 26,544.2 million gallons (US) per year WATER LOSSES: . . . 30,603.1 million gallons (US) per year . NON_REVENUE WATER . NON-REVENUE WATER: 31,476.0 million gallons (US) per year . . . SYSTEM DATA Length of mains: Number of active AND inactive service connections: Connection density: Average length of private pipe: ? ? M M . ? E 3,160.0 miles 548,289 174 conn./mile main 12.0 ft (pipe length between curbstop . Average operating pressure: ? E and customer meter or property 55.0 psi . . . COST DATA Total annual cost of operating water system: ? M Customer retail unit cost (applied to apparent losses) : ? M Variable production cost (applied to real losses) : ? M $167,604,000 $/Year $3.95 $/1000 gallons (US) $133.58 $/million gallons (US) DATA REVIEW - Please review the following information and make changes above if necessary: - Input values should be indicated as either measured or estimated. You have entered: 12 as measured values 6 as estimated values 0 without specifying measured or estimated - It is important to accurately measure the master meter - you have entered the measurement type as: measured - Cost Data: No problems identified PERFORMANCE INDICATORS 6 AWWA Water Loss Control Committee’s Free Water Audit Software© (2006) – Current Version 4.2 exists in English and French languages – Upgraded Version 5.0 targeted for 2014 Financial Indicators Non-revenue water as percent by volume: Non-revenue water as percent by cost: Annual cost of Apparent losses: Annual cost of Real Losses: 35.4% 11.7% $16,012,518 $3,545,768 Operational Efficiency Indicators Apparent losses per service connection per day: 20.28 gallons/connection/day Real losses per service connection per day*: 132.64 gallons/connection/day Real losses per length of main per day*: N/A Real losses per service connection per day per psi pressure: ? ? Unavoidable Annual Real Losses (UARL): Infrastructure Leakage Index (ILI) [Real Losses/UARL]: 2.41 gallons/connection/day/psi 5.98 million gallons/day 12.17 * only the most applicable of these two indicators will be calculated 6 Water Research Foundation Reports 6 Textbooks 6 www.awwa.org - select “Water Loss Control” from resources menu Water Research Foundation: Water Loss Projects 6 Evaluating Water Loss and Planning Loss Reduction Strategies (2005): assessed water auditing approaches and emerging loss control interventions 6 Leakage Management Technologies (2005): assessed innovative leakage management technologies and their applicability to North American water utilities. This included District Metered Areas (DMA) and pressure management. 6 Criteria for Optimized Distribution Systems (2010): produced recommendations for Partnership for Safe Water Distribution System program, including water main breaks and leaks and pressure management 6 Effective Organization and Component Analysis of Water Utility Leakage Data (anticipated 2014): will offer an Excel tool for leakage analysis and leakage management planning. Will compliment AWWA’s Free Water Audit Software© 5 Key Regulatory Milestones for Water in the United States Strong national structures exist for water quality; less so for water “quantity” 6 Clean Water Act (1972): Control of pollutants, wastewater into waterways (Wastewater Treatment) 6 Safe Drinking Water Act (1974, amendments 1986): Drinking Water (Water Treatment, Source Water Protection, Capacity Development) – Partnership for Safe Water: Optimized water quality leaving treatment plants – program launched in 1990’s 6 US Environmental Protection Agency focus on the distribution system – Partnership for Safe Water: Distribution Systems – program launched in 2012 6 US national “quantity” regulations are typically limited to reporting of source water withdrawals Regulatory Activity: State and Regional Level in the United States 6 State Agencies – focus on water audit reporting – – – – – – – – – Georgia: Environmental Protection Division Tennessee: Comptroller of the Treasury Texas: Texas Water Development Board Pennsylvania: Public Utility Commission New Mexico: Office of the State Engineer Wisconsin: Public Services Commission Washington: Department of Health Illinois: Department of Natural Resources Southeastern States: NC, SC, KY, VA 6 Regional/Water Resource Agencies – California: California Urban Water Conservation Council – focus on reporting and leakage control – Delaware River Basin Commission 6 States with Varying Mechanisms for Water Loss Auditing, Reporting & Performance Targets WA 10% Leakage 10% Leakage, 3 year average 10% UFW OR NY WI 25% WL (small) 15% (large) IL 8% UFW Year 5, CA improvement or top 20% or below benchmark leakage value 10% UFW 15% WL MN MA RI 15% NAW DRBC PA NJ Median UFW % MD DE of Class 25% WL IN NH WV VA 10% WL 30% Leakage 15% UFW NC TN 15% NRW SC DV 65, NRW%(cost) 30% 15% UFW GA 15% WL KY MO 10% UFW NM TX 10% UFW FL States with Varying Mechanisms for Water Loss Auditing, Reporting & Performance Targets WA 10% Leakage 10% Leakage, 3 year average 10% UFW OR NY WI 25% WL (small) 15% (large) IL 8% UFW Year 5, CA improvement or top 20% or below benchmark leakage value MO 10% UFW NM 10% UFW 15% WL MN MA RI 15% NAW DRBC PA NJ Median UFW % MD DE of Class 25% WL IN NH WV VA 10% WL 30% Leakage 15% UFW NC TN 15% NRW SC DV 65, NRW%(cost) 30% 15% UFW GA 15% WL KY TX 10% UFW FL 7 15 8 1,600 Overall Performance - Trailing 12 Months WATER LOSS 1,400 NON-REVENUE WATER WATER SUPPLIED 1,200 AUTHORIZED CONSUMPTION Million Gallons 1,000 800 600 400 200 - Best Practice Water Audit Implementation Summary – Brief History of Water Auditing 6 After a long history of casual water “quantity” management, considerable advancement has occurred since the 1990’s 6 Excellent methods and tools exist, and are being refined and expanded 6 Regulatory requirements – largely for water audit reporting – are appearing in many state and regional agencies 6 US EPA is not currently seeking a national regulation 9 Life on the Street 6 Work on underground infrastructure is not invisible 6 Public Perception of the Water Utility is formed in a number of ways! FUNDAMENTALS OF THE AWWA WATER AUDIT METHOD 10 Water Balance: Categorizing Use and Loss Water Exported Authorized Authorized Consumption Consumption Own Sources Total Total System System Input Input (allow ( allow for for known known errors) errors ) Water Imported Billed Water Exported USE Water Supplied Supplied LOSS Billed Authorized Consumption Revenue Water Billed Metered Consumption Billed Unmetered Consumption Unbilled Authorized Consumption Unbilled Metered Consumption Unbilled Unmetered Consumption Unauthorized Consumption Apparent Losses Water Water Losses Losses NonRevenue Water Customer Metering Inaccuracies Systematic Data Handling Error Leakage on Mains Real Losses Leakage on Service Lines Leakage & Overflows at Storage QUIZ 11 QUIZ Billed Authorized Consumption Unbilled Authorized Consumption Apparent Real Losses Losses Fire Dept. flushing Under‐registered customer meters Pipe joint leakage Water theft Customer billing adjustment DOT metered usage AMR reading device failure Customer toilet leak Water main break Storage tank overflows Water Balance: Categorizing Use and Loss Water Exported Billed Water Exported Authorized Authorized Consumption Consumption Own Sources Total Total System System Input Input (allow ( allow for for known known errors) errors ) Water Imported Billed Authorized Consumption Revenue Water Billed Unmetered Consumption Unbilled Authorized Consumption Water Supplied Supplied Billed Metered Consumption Unbilled Metered Consumption Unbilled Unmetered Consumption Unauthorized Consumption Apparent Losses Water Water Losses Losses NonRevenue Water Customer Metering Inaccuracies Systematic Data Handling Error Leakage on Mains Real Losses Leakage on Service Lines Leakage & Overflows at Storage 12 Real vs Apparent Loss 6 Real Loss – Physical loss - leakage – Cost impacts at ‘wholesale’ rate – Tools for control include leakage and pressure management 6 Apparent Loss – Non-physical / revenue loss - slow meters, billing issues and theft – Cost impacts at ‘retail’ rate. – Tools for control include data management, quality control policies/practices, & meter testing & repair Non-Revenue Water 1. Water put into the system that does not return revenue to the Utility. 2. Real Loss + Apparent Loss + Unbilled Authorized Consumption. 3. “Unaccounted-for water” has been abandoned forever, as an “obsolete technology”. 13 Infrastructure Leakage Index ILI CARL= Current Annual Real Loss (current leakage) UARL= Unavoidable Annual Real Loss (theoretical low limit of leakage) ILI = CARL UARL > 1.0 Data Validity 1. A quantitative measure of the reliability of your audit. 2. Quantified on a scale of 100. 3. Provides context to the audit, and guidance for – what are my next steps? 14 AWWA Free Water Audit Software© - Version 4.2 Data Grading for each input AWWA Free Water Audit Software© Guidance on Use of Water Audit Data Water Audit Data Validity Level / Score Functional Focus Area Audit Data Collection Short-term loss control Level I (0-25) Level II (26-50) Analyze business process for Launch auditing and loss control customer metering and billing team; address production functions and water supply metering deficiencies operations. Identify data gaps. Conduct loss assessment Research information on leak investigations on a sample detection programs. Begin portion of the system: customer flowcharting analysis of customer meter testing, leak survey, billing system unauthorized consumption, etc. Level III (51-70) Level IV (71-90) Level V (91-100) Establish/revise policies and procedures for data collection Refine data collection practices and establish as routine business process Annual water audit is a reliable gauge of year-to-year water efficiency standing Establish ongoing mechanisms for customer meter accuracy testing, active leakage control and infrastructure monitoring Refine, enhance or expand ongoing programs based upon economic justification Stay abreast of improvements in metering, meter reading, billing, leakage management and infrastructure rehabilitation Long-term loss control Begin to assess long-term needs requiring large expenditure: Begin to assemble economic Conduct detailed planning, Continue incremental customer meter replacement, business case for long-term budgeting and launch of improvements in short-term and water main replacement program, needs based upon improved data comprehensive improvements for long-term loss control new customer billing system or becoming available through the metering, billing or infrastructure interventions Automatic Meter Reading (AMR) water audit process. management system. Target-setting Establish long-term apparent and Establish mid-range (5 year real loss reduction goals (+10 horizon) apparent and real loss year horizon) reduction goals Benchmarkin g Evaluate and refine loss control goals on a yearly basis Preliminary Comparisons - can Identify Best Practices/ Best in begin to rely upon the Performance Benchmarking - ILI class - the ILI is very reliable as a Infrastructure Leakage Index (ILI) is meaningful in comparing real real loss performance indicator 15 A Word About Data Validity 6 Utilities with a lower Data Validity should focus program efforts on data collection and validation until the overall data quality becomes more reliable. 6 Utilities with higher Data Validity can trust their data to serve as the basis for budgetary decisions on major loss control initiatives such as leakage management controls or wholesale customer meter replacement. 6 Reliable data can also be benchmarked against data from other utilities with reliable data. Reporting Worksheet AWWA WLCC Free Water Audit Software: Reporting Worksheet Copyright © 2009, American Water Works Association. All Rights Reserved. ? Click to access definition Back to Instructions WAS v4.0 Water Audit Report for: Philadelphia Water Department 2008 Reporting Year: 7/2007 - 6/2008 Please enter data in the white cells below. Where available, metered values should be used; if metered values are unavailable please estimate a value. Indicate your confidence in the accuracy of the input data by grading each component (1-10) using the drop-down list to the left of the input cell. Hover the mouse over the cell to obtain a description of the grades All volumes to be entered as: MILLION GALLONS (US) PER YEAR << Enter grading in column 'E' WATER SUPPLIED Volume from own sources: Master meter error adjustment: Water imported: Water exported: ? 7 ? 10 ? n/a MG/Yr ? 10 7,100.400 MG/Yr WATER SUPPLIED: 94,536.900 Million gallons (US)/yr (MG/Yr) 2,779.300 over-registered MG/Yr 84,657.200 MG/Yr . ? Click here: for help using option buttons below AUTHORIZED CONSUMPTION Billed metered: Billed unmetered: Unbilled metered: Unbilled unmetered: ? 7 ? n/a ? n/a ? 8 AUTHORIZED CONSUMPTION: ? 57,242.400 MG/Yr MG/Yr MG/Yr 764.200 MG/Yr Pcnt: 1.25% Use buttons to select percentage of water supplied OR value 58,006.600 MG/Yr WATER LOSSES (Water Supplied - Authorized Consumption) Value: 764.200 26,650.600 MG/Yr Apparent Losses Unauthorized consumption: ? 8 2,086.300 MG/Yr Customer metering inaccuracies: Systematic data handling errors: ? 8 ? 5 190.300 MG/Yr 4,674.400 MG/Yr Apparent Losses: ? 6,951.000 MG/Yr Real Losses Real Losses = Water Losses - Apparent Losses: ? 19,699.600 MG/Yr Pcnt: 0.25% Value: 2,086.300 190.300 ? WATER LOSSES: Choose this option to enter a percentage of billed metered consumption. This is NOT a default value 26,650.600 MG/Yr NON-REVENUE WATER NON-REVENUE WATER: ? 27,414.800 MG/Yr = Total Water Loss + Unbilled Metered + Unbilled Unmetered 16 SYSTEM DATA Length of mains: Number of active AND inactive service connections: Connection density: Average length of customer service line: ? 9 ? 7 ? 7 Average operating pressure: ? 10 10 3,137.0 miles 547,932 175 conn./mile main (pipe 12.0 ft length between curbstop and customer meter or property boundary) 55.0 psi COST DATA Total annual cost of operating water system: ? Customer retail unit cost (applied to Apparent Losses): ? 9 Variable production cost (applied to Real Losses): ? 9 $219,182,339 $/Year $4.97 $/1000 gallons (US) $215.50 $/Million gallons PERFORMANCE INDICATORS Financial Indicators Non-revenue water as percent by volume of Water Supplied: Non-revenue water as percent by cost of operating system: Annual cost of Apparent Losses: Annual cost of Real Losses: 32.4% 17.8% $34,546,470 $4,245,264 Operational Efficiency Indicators Apparent Losses per service connection per day: 34.76 gallons/connection/day Real Losses per service connection per day*: 98.50 gallons/connection/day Real Losses per length of main per day*: N/A Real Losses per service connection per day per psi pressure: ? ? Unavoidable Annual Real Losses (UARL): 1.79 gallons/connection/day/psi 2,178.15 million gallons/year Infrastructure Leakage Index (ILI) [Real Losses/UARL]: 9.04 * only the most applicable of these two indicators will be calculated WATER AUDIT DATA VALIDITY SCORE: *** YOUR SCORE IS: 82 out of 100 *** A weighted scale for the components of consumption and water loss is included in the calculation of the Water Audit Data Validity Score PRIORITY AREAS FOR ATTENTION: Based on the information provided, audit accuracy can be improved by addressing the following components: 1: Volume from own sources 2: Billed metered For more information, click here to see the Grading Matrix worksheet 3: Systematic data handling errors Life on the Street 17 Validating Production Metering and Supply Data to Produce an Accurate “Water Supplied Volume” 6 The importance of Production flows in the Water Audit – The “Volume from own Sources” and/or “Water Imported” volumes are the basis of the “Water Supplied” calculation in the water audit – Master Meter Error Adjustment – takes into account several sources of potential error in the production volumes that will skew the “Water Supplied” volume. These include: • Volume error due to inaccuracies of the production meters • Volume adjustments as part of routine balancing tabulations across the supply system to account for flows into- and out of storage tanks and reservoirs; and across pressure zones and DMA’s. • Corrections due to data gaps 6 Obtaining high degree of accuracy for the “Water Supplied” volume is the most important step in the water audit process Production Volumes – leading to Water Supplied – Production Volumes: Volume from own sources, Water Imported, Water Exported 3 18 Production Meter Site & the Flow Profile Velocity Profiles at production meters 1. Flowmeters should be located and installed properly a. Recognize the effects of pipe bends and obstructions on the flow profile and the meters ability to measure flow i. Smooth pipe: ii. Rough pipe: iii. iv. Downstream obstruction: Downstream bend: b. The shape of the flow profile has bearing on meter performance and the ability to test the meter c. Production meters are better sited at locations with relatively smooth, unobstructed flow i. ii. iii. iv. Production Meter Site & the Flow Profile 6 Recommended clear spacing for flowmeters 19 Production Meter Site & the Flow Profile 6 What not to do Accurately Quantifying “Water Supplied” 2. Meters should be regularly verified for accuracy a. Large meters can be compared with an inline insertion or strap-on meter measuring flow downstream of the primary meter i. Make certain that the temporary metering location is representative and accurate ii. Strive for minimum 24-hr period if using this method iii. Philadelphia Water Department conducts over 50 verifications each year in this manner b. Smaller meters might be tested using field test apparatus as is conducted on large customer meters; or meter sent to a test laboratory c. Document/store the inaccuracy values to serve as a basis for data adjustments Insertion pito rod measuring and recording flow 20 What Constitutes a Meter? 1 6 Primary Device: Measuring Element “Conducts the measurement” 6 Secondary Device: Register 2 “Communicates the measurement” 6 Tertiary Device: Remote Database (i.e.SCADA) 3 “Archives the measurement” Defining Accuracy Testing: 1 Using an independent meter to compare to the Primary Device measurement for “Flow Verification” Defining Calibration: 2 Adjusting the instrumentation to make sure the measurement is converted, communicated and archived correctly between 1 and 2 , 2 and 3 3 21 Accurately Quantifying “Water Supplied” 3. Meters should be recalibrated, repaired or replaced regularly to maintain reliable performance a. New, current-technology meters should replace dated or defective meters b. Permanently installed insertion type meters can be a less costly means of establishing or renewing reliable metering c. Refer to AWWA M33 guidance manual “Flowmeters in Water Supply” for information on meter selection d. Many dated meters exist throughout the North American water industry Full-bore Magnetic Flowmeter replacement on 48-inch untreated water line 2008 in Philadelphia Insertion Magnetic Flowmeter in Birmingham, AL Accurately Quantifying “Water Supplied” 4. Regularly determine Master Meter Error Adjustment a. Data should be reviewed at least weekly, but ideally, each business day, for trends/anomalies b. Balance flows to account for storage level changes and district water transfers c. Adjust for recorded inaccuracy levels of given meters d. Adjustments due to data error e. Adjustments due to data gaps f. Aggregate master meter error is: i. Added if source meter under-registration exists ii. Subtracted if source meter over-registration exists 16-inch turbine meter on wholesale account being verified via inline pito rod 22 Summary – Obtaining an Accurate “Water Supplied Quantity” 6 The “Volume from own Sources” and the “Water Supplied” quantities are the most important quantities in the water audit 6 All water sources, imports and exports should be metered with good meter management and routine data surveillance 6 Flow data should be monitored and balanced across the distribution system 6 Corrections should be carried-out to adjust for bad data and the composite adjustments become the quantity of “Master Meter Error Adjustment” 36-inch High Service Venturi Meter (Courtesy of Primary Flow Control) Life on the Street 6 No matter how challenging your problems may seem to be, there is always someone with a bigger challenge! 23 6WATER AUDIT EXERCISES Small Group Exercise 1: Data Inputs ONLY 6 Utilize the example utility data to determine the appropriate Data Inputs for the Water Audit Reporting Worksheet 6 The trainers will be available to answer questions throughout the process 6 Be prepared to discuss the process and findings of your Data Inputs 24 Small Group Exercise 2: Data Gradings ONLY 6 Review the example utility data to determine, as best you can, the appropriate data grading (1 – 10) for each data input 6 The trainers will be available to answer questions throughout the process 6 Be prepared to discuss the process and findings of your Data Validity Small Group Exercise 3: Q&A with Your Audit 6 Discuss questions you brought with you regarding your Water Audit 6 Use your Reference Sheet to take notes 25 Life on the Street Monthly Data Collection and Auditing as a Standard Business Practice 26 Water Loss by Type (Cost) Apparent Loss $ Real Loss $ $673,122 33% $1,349,895 67% 900 Overall Water Loss - Trailing 12 Months 800 Million Gallons 700 600 500 WATER LOSSES: 400 WATER SUPPLIED: AUTHORIZED CONSUMPTION: 300 200 100 - Building it Monthly AWWA WLCC Water Audit Software: Reporting Worksheet Back to Instructions Co pyright © 2006, American Water Works Association. All Rights Reserved. ? Click to access d efinition Water Audit Report for: Philadelphia Water Department Reporting Year: 2004 Please enter data in the white cells below. Where possible, metered values should be used; if metered values are unavailable please estimate a value. Indicate this by selecting a choice from the gray box to the left, where M = m easured (or accurately known value) and E = estim ated. ALL VOLUMES TO BE ENTERED AS ANNUAL QUANTITIES WATER SUPPLIED Volume from own sources: Master meter error adjustment: Water Imported: Water Exported: ? ? ? ? WATER SUPPLIED: AUTHORIZED CONSUMPTION Billed metered: Billed unmetered: Unbilled metered: Unbilled unmetered: ? ? ? ? AUTHORIZED CONSUMPTION: WATER LOSSES (Water Supplied - Authorized Consumption) Apparent Losses Unauthorized consumption: Customer metering inaccuracies: Data handling errors: Apparent Losses: ? M M M M . . . . 95,526.0 million gallons (US) per year million gallons (US) per year 695.4 under-registered 0.0 million gallons (US) per year 7,210.2 million gallons (US) per year 89,011.2 million gallons (US) per year . M M M E . . 57,535.2 million gallons (US) per year 0.0 million gallons (US) per year 179.3 million gallons (US) per year 693.6 million gallons (US) per year . . . . 30,603.1 million gallons (US) per year 58,408.1 million gallons (US) per year E E E . 1,145.2 million gallons (US) per year 162.5 million gallons (US) per year 2,751.2 million gallons (US) per year 4,058.9 million gallons (US) per year Real Losses Real Losses (Water Losses - Apparent Losses): . . . 26,544.2 million gallons (US) per year WATER LOSSES: . . . . . . ? ? NON_REVENUE WATER NON-REVENUE WATER: SYSTEM DATA Length of mains: Number of active AND inactive service connections: Connection density: Average length of private pipe: Average operating pressure: ? ? ? ? . . M M . E . E 30,603.1 million gallons (US) per year 31,476.0 million gallons (US) per year 3,160.0 miles 548,289 174 conn./mile main 12.0 ft (pipe length between curbstop and customer meter or property 55.0 psi . . . COST DATA Total annual cost of operating water system: ? M Customer retail unit cost (applied to apparent losses): Variable production cost (applied to real losses): ? M M ? $167,604,000 $/Year $3.95 $/1000 gallons (US) $133.58 $/million gallons (US) DATA REVIEW - Please review the following information and make changes above if necessary: - Input values should be indicated as either measured or estimated. You have entered: 12 as measured values 6 as estimated values 0 without specifying measured or estimated - It is important to accurately measure the master meter - you have entered the measurement type as: measured - Cost Data: No problems identified PERFORMANCE INDICATORS Financial Indicators Non-revenue water as percent by volume: Non-revenue water as percent by cost: 35.4% 11.7% 27 Monthly Tracking Water Exported Billed Water Exported Authorized Authorized Consumption Consumption Own Sources Total Total System System Input Input (allow ( allow for for known known errors) errors ) Billed Authorized Consumption Revenue Water Billed Unmetered Consumption Unbilled Authorized Consumption Water Supplied Supplied Water Imported Billed Metered Consumption Unbilled Metered Consumption Unbilled Unmetered Consumption Unauthorized Consumption Apparent Losses Water Water Losses Losses NonRevenue Water Customer Metering Inaccuracies Systematic Data Handling Error Leakage on Mains Real Losses Leakage on Service Lines Leakage & Overflows at Storage Monthly Tracking Water Exported Billed Water Exported Authorized Authorized Consumption Consumption Own Sources Total Total System System Input Input (allow ( allow for for known known errors) errors ) Water Imported Billed Authorized Consumption Revenue Water Billed Unmetered Consumption Unbilled Authorized Consumption Water Supplied Supplied Billed Metered Consumption Unbilled Metered Consumption Unbilled Unmetered Consumption Unauthorized Consumption Apparent Losses Water Water Losses Losses NonRevenue Water Customer Metering Inaccuracies Systematic Data Handling Error Leakage on Mains Real Losses Leakage on Service Lines Leakage & Overflows at Storage 28 Monthly Tracking WATER SUPPLIED 1. Volume from Own Sources (with error adjustment, if known) 2. Water Imported 3. Water Exported WATER SUPPLIED = 1 + 2 - 3 Monthly Tracking AUTHORIZED CONSUMPTION 4. Billed Metered 5. Billed Unmetered 6. Unbilled Metered 7. Unbilled Unmetered AUTHORIZED CONSUMPTION = 4 + 5 + 6 + 7 29 Monthly Tracking WATER SUPPLIED -AUTHORIZED CONSUMPTION = WATER LOSS Monthly Tracking vs Annual Audit Monthly Volume from Own Sources Water Imported Water Exported Billed Metered Use Billed Unmetered Use Unbilled Metered Use Unbilled Unmetered Use Annual Data Validity Score Master Meter Error Adjustment Customer Meter Inaccuracy Systematic Data Handling Errors Length of Mains Number of Connections Annual Operating Cost Customer Retail Rate Variable Production Cost 30 Essential Components for Success Water Loss Control Team •Distribution •Metering •Billing •Finance •Customer Service •Fire Department •Parks & Rec •Engineering •Executive •Multi-departmental •Cross-functional •Essential for establishing a culture of efficiency Performance Benchmarking Monthly Data, Unadjusted Monthly Data, Lag-Time Adjusted Trailing 12 Month Data 31 Life on the Street 6Preview of AWWA Free Water Audit Software© v5.0 32 6 Inputs & Outputs separated into 2 tabs 6 Meter error adjustment for all water supplied components 6 Updated grading matrix and scoring 6 Updated definitions 6 New Water Loss Dashboard 6 New comments page 6 Color scheme improvements Life on the Street 33 6Evaluations & Certificates 6Departing With Action 34
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