2010 Water pressure management trial Waterford, Shelley and Rossmoyne Table of Contents Executive Summary Background Method Project Objectives and Conceptual Approach Selection of Trial Areas Water Corporation Commitment Stakeholder Management Project Issues Data Capture and Analysis Technical and Maintenance Issues Results Waterford Water Savings and Costs Shelley Water Savings and Costs Rossmoyne Water Savings and Costs Customer Impacts Conclusions Recommendations Waterford, Shelley and Rossmoyne Trial Areas Expansion to Other Areas Where to from Here 3 5 6 6 6 7 8 8 10 10 11 11 12 12 13 13 14 14 15 15 Appendix Appendix Appendix Appendix Appendix Appendix Appendix 17 18 19 20 30 31 32 A – Consumption Analysis B – Background Leakage Analysis C – Leaks and Bursts Incidents D – Exit Survey Analysis E – Flow Modulation PRV Settings F – Capital and Operating Expenditure G – Derivation of Possible Future Costs and Benefits Date 10 July 2009 27 July 2009 6 August 2009 20 August 2009 12 February 2010 2 Description Final Report Final Report Final Report Final Report Final Report Rev Rev Rev Rev 2010 Water pressure management trial 1 2 3 4 Author Rod Burton Rod Burton Rod Burton Rod Burton Rod Burton Executive Summary Water supply pressure reduction is a measure which has the potential to reduce consumption and water loss due to leakage. Reduction of leaks and bursts incidents and extension of asset life are likely additional benefits. In late 2006, the Corporation commenced a trial project to reduce water pressure in the suburbs of Waterford, Shelley and Rossmoyne which had been identified as high pressure (>60 metres), and high consumption or high reported leaks and bursts areas. Pressure management areas involving 650 services in Waterford, 927 in Shelley and 1499 in Rossmoyne were defined and a communications program with affected customers was initiated. In March 2007 a pressure reducing valve (PRV) on the main supplying Waterford was commissioned. The PRV is equipped with a flow controller programmed to ensure the designated reduced pressure is maintained at the critical pressure point over a wide range of demand flows. Flow controlled PRVs were installed on mains supplying major parts of Shelley and Rossmoyne and pressure reduction commenced in these areas in January 2008. A reduction of pressure to a minimum of 35 metres had previously been identified as an optimum pressure to satisfactorily operate well designed reticulation systems. Internal house plumbing would be satisfactory at a pressure of 25 metres. In all three pressure management areas pressure was reduced from about 60 metres to a minimum of 35 metres. After some months of adjustment and understanding operations and maintenance issues, the outcome for the 12 months from May 2008 to May 2009 is as follows: • reductions in residential water consumption resulted in total water supplied reducing by 10.9%, 7.0% and 8.3% for Waterford, Shelley and Rossmoyne respectively; • estimated water savings due to reductions in background leakage and leaks and bursts incidents of 2.1%, 4.0% and 8.7% of total water supplied to Waterford, Shelley and Rossmoyne respectively; • • substantially reduced levels of leaks and bursts incidents in Shelley and Rossmoyne; • positive financial outcomes for all three pressure management areas in terms of the value of water saved compared with the cost of achieving the saving. a low level of customer complaints matched by a demonstrated level of customer satisfaction; Based on these outcomes, from both sustainability and financial perspectives, it is clearly evident that pressure management can be implemented with economic benefits and with minimal impact on customers. For Perth, with significant water source capacity augmentation expenditure for the foreseeable future, and with calculated real water losses of 19 GL per year in 2007/08, expansion of pressure management to a significant program appears justified. The process of moving forward to implementing a more widespread pressure management program would involve undertaking a strategic study to determine the extent of coverage, the rate at which the program should be implemented, and to prioritise areas for inclusion. The study would also identify human and financial resources as well as accountabilities for implementation of the program, and could be completed by December 2009. In the longer 3 2010 Water pressure management trial term the study should be expanded to include regional schemes where investment to meet growing demand is planned or the cost of supply to existing communities is high. Indicatively though, a target to achieve 30% of the Perth metropolitan area with pressure managed down from 50 – 60 metres to a minimum of 35 metres over a period of 10 years would require: • dedicated human resources with appropriate training for planning, design, project management, operation and maintenance – in the order of 10 FTEs; • • a capital budget in the order of $3.5 million per year; an operating budget for ongoing maintenance increasing from $0.32 million in year one to $3.2 million in year ten. Based on outcomes from the trials in Waterford, Shelley and Rossmoyne, potential total water savings of an estimated 11.25 GL per year could be expected by year ten. This would be made up of: • • 5 GL per year from reduced customer demand; 6.25 GL per year from reduced water loss due to background leakage and reported leaks and bursts. Water Forever planning predicts the gap between supply and demand for water sources supplying Perth to increase by over 6 GL per year for the foreseeable future. Additional new water sources will be required to close this gap. Water saving through pressure management provides the opportunity to defer capital investment in new source development. Over a period of 50 years, the pressure management program proposed would require an estimated present value expenditure of $79 million, producing water at an average cost of $0.49 cents per kilolitre. Using the Long Run Marginal Cost financial model, the deferral by 2 years (in 10 years time) of all future new sources of water for the next 50 years produces a present value saving between $180 million and $200 million depending on climate scenarios. This saving comes from the deferral of both construction and operating costs. These economic benefits of pressure management do not include consideration of extension of asset life of the water distribution network, nor any analysis of enhanced Corporate reputation or lower greenhouse gas emissions based on reduced water loss. 4 2010 Water pressure management trial Background In late 2006 a commitment was made by the Water Corporation to gain an understanding of the potential for saving water by reducing excessive pressure in Perth’s water distribution network – thus contributing to the aims of a water sensitive city. Trials were initiated in 3 Perth suburbs to investigate consumption and leakage reductions directly attributable to reducing system pressure, and additionally, to evaluate costs, technical issues and customer impacts. Drivers for improved water efficiency across all sectors have been population growth and the drying climate in the South West of Western Australia combining to put unprecedented stress on the capacity of water sources to meet demand. The cost of developing new water sources has increased disproportionately leading to reconsideration of water saving initiatives once considered unviable. In summary, Perth’s water supply scheme consists of 10 surface water and 8 ground water sources, and a recently completed seawater desalination plant, connected via treatment plants and pumping stations through trunk mains to a number of service reservoirs. A network of distribution/reticulation pipes supplies customers either from the service reservoirs, or directly from the trunk mains. Within the Water Corporation’s Operating Licence water pressure to customers is allowable in the range from 15 metres to 100 metres. It has been estimated that water pressure to about 50% of Perth customers exceeds 50 metres and there are a number of isolated hills areas where pressures of up to 100 metres exist. This situation presents an opportunity for reductions in excessive pressure and the associated potential for water saving. Although a 17% reduction has been achieved since 2001, water consumption in Perth remains relatively high at around 150 kilolitres per person per year. In 2007/08 residential consumption was 72% of the total, non-residential consumption accounted for 20% and the remaining 8% was non-revenue water made up of operating consumption, fire fighting usage and water loss. Approximately 50% of residential consumption in Perth is used ex-house on lawns and gardens. Large residential lot sizes, sandy soils and hot windy conditions over summer are major contributors to the high ex-house consumption. The proliferation of automatic garden watering systems, many inefficiently designed and poorly maintained, together with lingering “set and forget” behaviour and relatively inexpensive consumption charges, combine to deliver the potential for water wastage. Water loss in the Perth scheme, as measured by the nationally and internationally reported Infrastructure Leakage Index, is similar to other Australian capital cities, low by world standards, but high enough to suggest that opportunities for improvement exist. With predominantly stable ground conditions and relatively young infrastructure, a widespread active leak detection program 5 2010 Water pressure management trial would be inappropriate over much of the scheme. Use of sound asset management planning though could identify specific opportunities in both pressure management and active leak detection and repair. One lesson learnt from recent implementation of many water efficiency initiatives by the Water Corporation is that customers need help in finding ways to save water. Excessively high water pressure is recognised as unhelpful for customers, as well as for scheme management, in achieving water savings. Method Project Objectives and Conceptual Approach The primary objective of the trials was to determine, in economic and customer impact terms, the viability of pressure management as a means of achieving water savings. To achieve this, the conceptual approach was determined to be: • • • • • • communication with affected customers; incremental elimination of excessive pressure; measurement of consumption reduction; measurement/calculation of reduced water loss through leakage; understanding the impact of pressure reduction on leaks and bursts incidents; and evaluation of costs and tracking of customer issues. Selection of Trial Areas The residential suburb of Waterford (650 water services) was identified as having potential for water saving based on a combination of high scheme pressure (60 metres) and high customer water consumption. With a relatively young and sound pipe network having few leaks and bursts incidents, the focus for Waterford was primarily on the reduction in customer consumption from reduced pressure. Flat terrain and the relative ease of isolating the pipe network and achieving reduced pressure were also contributing factors in the selection of Waterford. Adjacent residential areas of Shelley (927 water services) and Rossmoyne (1499 water services) were chosen based on the potential for reduction in leaks and bursts incidents, and reduced water loss through suspected higher than average background leakage. High water pressure (60 metres), relatively flat terrain, and comparatively simple pressure management implementation were also factors in the selection of Shelley and Rossmoyne. Because of the many seasonal and behavioural influences on water consumption, control areas were selected in Salter Point for Waterford and in Riverton for Shelley and Rossmoyne. Salter Point and Riverton are suburbs located nearby to Waterford and Shelley/Rossmoyne respectively, and have similar demographics. The control groups allowed comparison of consumption change under unchanged pressure conditions with consumption change under reduced pressure in the trial areas. 6 2010 Water pressure management trial Figure 1 – Trial Areas for Pressure Management The Waterford pipe network is predominantly cast iron and PVC approximately 20 years old, while the Shelley and Rossmoyne pipes are mainly asbestos cement and cast iron about 50 years old. Water Corporation Commitment Although pressure management as a water saving measure was identified early in the current drive for improved water efficiency, its implementation was delayed due principally to the lack of knowledge regarding costs and benefits. Added to this though was the perception that likely customer dissatisfaction would be in direct conflict with the strong customer service ethic deeply ingrained in Water Corporation culture. Other issues such as funding approvals, accountabilities across several parts of the organisation, and the resourcing of planning, design, project management and implementation, were hurdles to be overcome before even trials of pressure management could be commenced. Eventually though in late 2006, with encouragement from the Perth news media, resourcing commitments were made and the task of achieving trial areas of reduced pressure was fasttracked. Stakeholder Management A communications program was developed and implemented to keep affected customers involved and informed before and during the project. The program consisted of letter drops, information in local newspapers, and meetings with residents, the local authorities and Members of Parliament. Near the conclusion of the trials a newsletter and questionnaire were delivered to all affected customers, seeking information about the impact of pressure reduction inside and outside the home. 7 2010 Water pressure management trial Independent testing of garden reticulation systems determined that effectively designed, installed and maintained systems would operate satisfactorily at pressures of 30-35 metres. Advice was received from the plumbing industry that household plumbing and all domestic hot water systems would operate satisfactorily down to pressures of 25 metres. A complaints handling procedure was established. All customer calls were relayed to the Call Centre which initiated an inspection by Water Corporation officers to determine the underlying cause and provide some advice. Customers with garden reticulation issues were given access to a free audit of their irrigation system from their choice of nominated Waterwise accredited reticulation businesses. The possible impact of reduced pressure on fire fighting was recognised and the matter was considered from the conceptual stages in regular meetings with the Fire and Emergency Services Authority (FESA). Liaison with FESA has continued through commissioning of pressure reducing equipment and testing to examine and confirm satisfactory response of the pressure reducing equipment to provide adequate fire fighting flows. Project Issues While the Water Corporation has had considerable experience in the use of Pressure Reducing Valves (PRVs) in water supply schemes throughout the State over many years, the inclusion of flow modulation to control pressure to customers was new. In designing the equipment layout and performance requirements, assistance was obtained from commercial suppliers of PRVs and flow controllers. Consideration of Occupational Safety and Health issues directed that the PRVs and flow controllers be installed in above ground cabinets. Conceptually, the flow modulated PRVs respond to changing instantaneous metered demand so that pressure is maintained at a predetermined value (minimum 35 metres) at the critical pressure points in the area. In the design process, hydraulic modelling for accurate determination of critical pressure points is therefore of significant importance. Negotiations with local authorities in selection of a mutually satisfactory site for each of the control equipment cabinets proved to be time consuming and contributed to delays in implementing the trials. Configuration of the pipe network supplying each pressure management area has a controlling influence limiting options available for locating the PRV. 8 2010 Water pressure management trial Figure 2 – Waterford Cabinet Figure 3 – Waterford PRV and Flow Controller Positioning of the control cabinets was largely governed by configuration of the pipe network which feeds the pressure management areas. In built up areas this created difficult site selection issues for resolution with local authorities and affected land owners and custodians. The main criteria was to make the installations as visually unobtrusive as possible but the cabinets becoming graffiti targets has been an issue directly conflicting with this objective. 9 2010 Water pressure management trial Data Capture and Analysis Yearly water consumption information for the trial areas and the control groups was obtained for the six years prior to pressure reduction. The average annual consumption over those six years was compared with annual consumption after pressure reduction, and the differences adjusted by reference to the control groups. Continued media interest hastened the reduction in pressure, and monthly minimum night flows before pressure reduction commenced were not obtained except for a period of 4 months for Waterford. Determination of the reduction in background leakage due to pressure reduction has therefore been based on theoretical calculations using as a basis minimum night flows recorded after pressure reduction had been implemented. Observed reductions in minimum night flows for Waterford, by comparing the few months of pre and post pressure reduction information, provide some support to the theoretical calculations. Technical and Maintenance Issues In all three trial pressure management areas it has been necessary to make adjustments to the flow controlled downstream pressure of the PRVs to cover the wide range of seasonal peak flows being experienced. This activity has been intensified by the need to redefine locations of the critical pressure points. PRV failure has occurred on several occasions due to excessive build up of deposits in small orifices of the control pipework. Although some improvements have been made in the form of filters and the use of stainless steel, this is an ongoing issue for which frequent preventive maintenance appears to be the only workable solution. Availability of staff skilled in maintenance of the flow modulated PRVs is an issue to be addressed if pressure management is to be implemented on a wider scale. Pressure reduction has highlighted weaknesses in the distribution pipe network by identifying pipes carrying high flows and therefore excessive pressure losses. In these cases even more effective pressure management would be possible with relatively simple improvements to the distribution system. Isolation of each pressure management area to a single supply main through the PRV highlighted the need for well maintained system valves and accurate “as constructed” information of the pipe network. PRV maintenance has meant that on several occasions it has been necessary to bypass the PRV and return the area to its original pressure. Although an increase in leaks and bursts incidents could have been anticipated in this scenario, no immediate identifiable impact was experienced. Nevertheless, in any future roll-out of pressure management, consideration should be given to provision of a back-up PRV, or temporary supply from an adjacent pressure managed area, to provide for shut down of the duty PRV. Selection of PRV size is critical to the success of flow modulation. An oversized PRV can lead to failure of the flow control system during extremely low flows. For areas where minimum night 10 2010 Water pressure management trial flows are very low, automatic bypassing of the main PRV to a smaller PRV is currently being investigated. Results Results for the trial pressure management trials are based on measured consumption, flow records, leaks and bursts incident data, customer issues and costs up to May/June 2009. Waterford Water Savings and Costs Category Consumption Background leakage Leaks and bursts Number of phone contacts and home visits $costs/$savings Outcome Reduced by 50.5 kL per service per year giving an estimated 32840 kL per year saving (10.9% saving on total water supplied) Estimated reduction of 6220 kL per year (2.1% saving on total water supplied) No change – average 1 per year 2.9 per 100 services per year – majority have been garden irrigation related leading to a total of 6 free irrigation system audits Costs: Annualised capex (20 year life, 6% interest) $12,430 Operations & maintenance per year $16,480 Revenue loss per year@ $1.00 per kL* $32,840 Total cost per year $61,750 Savings: Consumption & leakage @ $1.70 per kL** $66,400 Reduction in leaks & bursts incidents per year $0 Total savings per year $66,400 Unit cost of water saved: $0.74 per kL * Note: $1.00 per kL is the approximate average price of water, based on advice from Pricing and Evaluation Branch. ** Note: $1.70 per kL is based on advice from Pricing and Evaluation Branch regarding the future cost of additional water source development. Production cost of water is approximately $0.30 per kL for groundwater and $1.00 per kL for desalination. 11 2010 Water pressure management trial Shelley Water Savings and Costs Category Consumption Background leakage Leaks and bursts Number of phone contacts and home visits $costs/$savings Outcome Reduced by 24.6 kL per service per year giving an estimated 22790 kL per year saving (7.0% saving on total water supplied) Estimated reduction 8940 kL per year (2.8% saving on total water supplied) Reduced from 5 per year to 3 per year for estimated saving of 4000 kL per year (1.2% saving on total water supplied) 3.4 per 100 services per year – majority have been garden irrigation related leading to a total of 4 free irrigation system audits Costs: Annualised capex (20 year life, 6% interest) $12,990 Operations & maintenance per year $11,800 Revenue loss per year @ $1.00 per kL $22,790 Total cost per year $47,580 Savings: Consumption & leakage @ $1.70 per kL $59,980 Reduction in leaks & bursts incidents per year $4,000 Total savings per year $63,980 Unit cost of water saved: $0.58 per kL Rossmoyne Water Savings and Costs Category Consumption Background leakage Leaks and bursts Number of phone contacts and home visits $costs/$savings 12 Outcome Reduced by 38.7 kL per service per year giving an estimated 57970 kL per year saving (8.3% saving on total water supplied) Estimated reduction 50730 kL per year (7.5% saving on total water supplied) Reduced from 8 per year to 3 per year for estimated saving of 10000 kL per year (1.4% saving on total water supplied) 1.0 per 100 services per year – majority have been garden irrigation related leading to a total of 2 free irrigation system audits Costs: Annualised capex (20 year life, 6% interest) $12,990 Operations & maintenance per year $11,800 Revenue loss per year @ $1.00 per kL $57,970 Total cost per year $82,760 Savings: Consumption & leakage @ $1.70 per kL $201,790 Reduction in leaks & bursts incidents per year $10,000 Total savings per year $211,790 Unit cost of water saved: $0.12 per kL 2010 Water pressure management trial Customer Impacts A further matter for consideration is one of equitable treatment of customers adversely impacted by a lower water pressure than they had previously experienced. Although the intention of the trials was to only eliminate excessive pressure, it is apparent that for some customers satisfactory operation of internal plumbing and/or garden irrigation systems relied on pressures higher than the 35 metre minimum provided. Anecdotal evidence from both plumbers and garden irrigation professionals indicated that in some properties substandard workmanship existed which had been compensated for by the original high water pressure provided. The incidence of substandard garden irrigation systems was greater than that for internal plumbing. Over the period of the trials a total of 80 enquiries and complaints were received from the 3076 services. These customer contacts focussed principally on garden irrigation systems and the performance of internal household plumbing. To gain a better understanding of the nature and extent of customer impact an exit survey of the occupiers of all affected properties was conducted in May 2009 to coincide with the completion of the trial period. A newsletter with a summary of the trials and preliminary results, and a postage paid tear-off questionnaire, was hand delivered to every household. 7.1% of households completed and returned the questionnaire, and their responses covered a broad range of impacts and attitudes from negative to positive. In summary, the responses indicated • a high level of awareness of the trials principally due to the Corporation’s communication program; • just under half (47%) of the respondents felt they were unaffected by the trials, while 8% and 17% respectively experienced a major effect inside and outside their house; • 22% of respondents have made changes to internal water using appliances and 29% have made changes to the way water is used externally; • 47% of respondents have experienced a negative impact from reduced water pressure while 53% have not; • 7% of respondents experienced an positive impact while 88% did not – 5% were undecided; • 68% of respondents believed that pressure management should be extended to other areas, 24% did not and 8% were undecided. A comprehensive analysis of the questionnaire responses with specific comments from respondents is included at Appendix D. Conclusions Results of water savings and costs analysis indicate that sustainable outcomes have been achieved from the pressure management trials in Perth. Water savings come from reduced customer consumption, reduced background leakage and fewer numbers of leaks and bursts incidents. 13 2010 Water pressure management trial Based on the analysis of data up to May/June 2009 pressure management trials, reducing pressure from about 60 metres to a minimum of 35 metres, have produced the following conclusions: • Water consumption savings resulted in total water supplied reducing by 10.9% for Waterford, 7.0% for Shelley and 8.3% for Rossmoyne respectively. • Background leakage has reduced total water supplied by 2.1%, 2.8% and 7.5% for Waterford, Shelley and Rossmoyne respectively, with the greatest saving in the area with highest leaks and bursts incident rate. • Leaks and bursts incidents have reduced significantly especially in areas with higher leaks and bursts incident rates – Shelley and Rossmoyne. • Customer contacts have been minimal at between 1% and 3% per year. The comprehensive communication program implemented is believed to be primarily responsible for achieving this level of community buy-in. • $ savings and $ costs are of similar magnitude for the high consumption/low leaks and bursts area (Waterford) and the unit cost of water saved is significantly lower than the estimated long run marginal cost of new water for all areas. • $ savings compared to $ costs are very favourable for high leaks and bursts areas (Shelley and Rossmoyne), and would be further improved by extension of asset life considerations, and greenhouse gas emissions reductions, which have not been included in the analysis. • Improved valve operation and maintenance, and distribution pipe network management, are integral aspects to the implementation of pressure management. It has been observed that relatively small improvements to distribution system network could improve the effectiveness of pressure management where small diameter pipes supplying the critical pressure points are carrying high flows and therefore incurring excessive pressure losses. • Testing by FESA has resulted in satisfactory response times of the PRVs in providing required fire fighting flows. • Elimination of excessive pressure in other high consumption areas and/or high leaks and bursts incidents areas of Perth appears to be justified based on results obtained to date from the trial pressure management areas in Waterford, Shelley and Rossmoyne. Recommendations Waterford, Shelley and Rossmoyne Trial Areas The success of the trial pressure management areas in Waterford, Shelley and Rossmoyne in terms of effective economic outcomes and minimal adverse customer impact, points to the obvious conclusion that these areas should be retained for the foreseeable future. However, compared to total Perth consumption, water saved in the trial areas is a minute 0.1% and therefore continuation without wider expansion may be difficult to justify due to perceived equity issues. It is recommended therefore that the trial areas be continued indefinitely subject to the Corporation’s ongoing intention, and demonstrated confirmation, to expand pressure management on a permanent basis to other parts of the metropolitan area. 14 2010 Water pressure management trial Expansion to Other Areas In the first instance, expansion to other parts of the Perth metropolitan area requires a strategic study to identify those regions where implementation of pressure management is justified. Specifically these areas would have static pressures exceeding 50 metres and either high levels of reported leaks and bursts or high residential water consumption, or both. The strategic study would also give consideration to, and make recommendations regarding, resources and timing for implementation of an expanded pressure management program. It is envisaged that use would be made of engineering consultants for this study. It is recommended therefore that expressions of interest be obtained as soon as possible from suitable engineering consultants to conduct a planning project in conjunction with Strategic Asset Management Branch. Involvement from Infrastructure Planning Branch, Tactical Asset Management Branch and Operational Asset Management Branch in the strategic study would be essential. Where to from Here A preliminary appraisal of consumption patterns and the spatial density of reported leaks and bursts indicates that for approximately 30% of the metropolitan area a pressure management program would be justified. Based on the trial areas, expansion of pressure management to 30% of the metropolitan area would require capital expenditure of $35 million over say 10 years and an additional operating budget increasing from $320,000 to $3.2 million per year over the same period. It would involve some 150 – 200 pressure management areas in total and be expected to save 11.25 GL of water per year. Implementation would require an estimated 10 FTEs for planning, design, project management and ongoing operation. Saving water through pressure management supports one of the key directions in the Corporation’s Water Forever plan. The pressure management trials have indicated that expansion to other selected parts of the metropolitan is justified. The Corporation’s capital and operating budgetary processes should therefore be used to allocate funding to a pressure management program as soon as practicable. It is recommended that capital funding of $3.5 million per year be set aside for a period of 10 years, and operational funding of $320 000 per year be allocated in year one increasing to $3.2 million per year in year ten. It should be recognised that these funding amounts are preliminary estimates and may need to be modified based on the findings of the strategic study. Initially though, the strategic study mentioned above should be commissioned and scheduled for completion by December 2009. Funds are available for this study in the 2009/10 New Initiative project for water loss management. 15 2010 Water pressure management trial Appendix A – Consumption Analysis Waterford pressure management area: Average consumption 01/02-06/07 Average consumption 08/09 Consumption reduction = = = 425.37 kL/service/year 381.70 kL/service/year 43.67 kL/service/year (10.27%) = = = 334.62 kL/service/year 340.01 kL/service/year 5.39 kL/service/year (1.61%) Salter Point control area: Average consumption 01/02-06/07 Average consumption 08/09 Consumption increase Waterford PMA consumption reduction based on comparison with Salter Point control area: Consumption reduction % = 10.27 + 1.61 = 11.88% Reduced consumption = 11.88 x 425.37/100 = 50.53 kL/service/yr = 32840 kL/year Shelley pressure management area: Average consumption 01/02-06/07 Average consumption 08/09 Consumption reduction = = = 309.01 kL/service/year 281.24 kL/service/year 27.77 kL/service/year (8.99%) = = = 336.86 kL/service/year 294.72 kL/service/year 42.14 kL/service/year (12.51%) = = = 251.51 kL/service/year 248.92 kL/service/year 2.59 kL/service/year (1.03%) Rossmoyne pressure management area: Average consumption 01/02-06/07 Average consumption 08/09 Consumption reduction Riverton control area: Average consumption 01/02-06/07 Average consumption 08/09 Consumption reduction Shelley PMA consumption reduction based on comparison with Riverton control area: Consumption reduction % = 8.99 – 1.03 = Reduced consumption = 7.96 x 309.01/100 7.96% = 24.60 kL/service/year = 22790 kL/year Rossmoyne PMA consumption reduction based on comparison with Riverton control area: Consumption reduction % = 12.51 – 1.03 = 11.48% Reduced consumption = 11.48 x 336.86/100 = 38.67 kL/service/year = 57970 kL/year 16 2010 Water pressure management trial Appendix B – Background Leakage Analysis Assumptions: • • Minimum night flow is a combination of background leakage and water use. • Average recorded PRV pressure for 10 minimum night flows recorded in June/July 2009 used to determine background leakage under reduced pressure. • • • • Based on interstate studies, 6% of people flush the toilet during min hour of the night. Allowance made for small variations in recorded flows, and variable usage patterns, by using average of lowest 10 minimum night flows recorded in June/July 2009. Average toilet flush is 5 litres and occupancy rate of dwellings equals 3 per service. Average pressure before pressure reduction equals 90% of maximum pressure. Based on international studies, leakage is directly proportional to pressure raised to the power of 1.15, but a more conservative estimate of water saved using a direct 1:1 relationship has been assumed. Waterford Average of lowest 10 minimum night flows recorded in June/July 2009 = 40.38 L/min Average PRV pressure for same events = 38.95 metres Original pressure = 60 metres Number of services = 650 Minimum night usage allowance = 650 x 3 x 0.06 x 5 / 60 = 9.75 L/min Background leakage at reduced pressure = 0.673 x 60 – 9.75 = 30.63 L/min Estimate of background leakage pre pressure reduction: 30.63 x (0.9 x 60) / 38.95 = 42.46 L/min Estimate of water saved = (42.46 – 30.63) x 60 x 24 x 365/1000 = 6221 kL/yr Shelley Average of lowest 10 minimum night flows recorded in June/July 2009 = 52.74 L/min Average PRV pressure for same events = 37.55 metres Original pressure = 60 metres Number of services = 927 Minimum night usage allowance = 927 x 3 x 0.06 x 5 / 60 = 13.91 L/min Background leakage at reduced pressure = 0.879 x 60 – 13.91 = 38.83 L/min Estimate of background leakage pre pressure reduction: 38.83 x (0.9 x 60) / 37.55 = 55.84 L/min Estimate of water saved = (55.84 – 38.83) x 60 x 24 x 365/1000 = 8942 kL/yr Rossmoyne Average of lowest 10 minimum night flows recorded in June/July 2009 = 259.20 L/min Average PRV pressure for same events = 38.36 metres Original pressure = 60 metres Number of services = 1499 Minimum night usage allowance = 1499 x 3 x 0.06 x 5 / 60 = 22.49 L/min Background leakage at reduced pressure = 4.32 x 60 – 22.49 = 236.71 L/min Estimate of background leakage pre pressure reduction: 236.71 x (0.9 x 60) / 38.36 = 333.22 L/min Estimate of water saved = (333.22 – 236.71) x 60 x 24 x 365/1000 = 50726 kL/yr 17 2010 Water pressure management trial Appendix C – Leaks and Bursts Incidents 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 Average Number of Leaks and Bursts before Pressure Management Waterford Shelley Rossmoyne 0 6 7 1 4 6 2 3 6 1 3 6 0 10 8 0 2 13 0.7 4.7 7.7 2008/09 Number of Leaks and Bursts after Pressure Management * Waterford Shelley Rossmoyne 1 3 3 * NOTE: 18 Although not able to be confirmed, it is considered highly likely that some of the leaks and bursts incidents recorded in 2008/09 were caused when pressure was returned to original pressure due to PRV corrective maintenance events. 2010 Water pressure management trial Appendix D – Exit Survey Analysis Waterford Pressure Management Area Response: 40 replies from 650 customers (6.2%) Were you aware of the water network optimisation trials in your suburb? Yes – 35 (88%) No – 4 (10%) Blank – 1 (2%) If yes, was this from information you received from the Water Corporation? Yes – 29 (83%) No – 6 (17%) Have you been affected by the network optimisation trials? a) Inside your home: Nil – 23 (58%) Minor – 7 (17%) Moderate – 6 (15%) Major – 4 (10%) b) Outside your home: Nil – 20 (50%) Minor – 8 (20%) Moderate – 4 (10%) Major – 8 (20%) Have you had to make any changes to your water-using appliances as a result? a) Inside your home: Yes – 11 (28%) No – 29 (73%) b) Outside your home: Yes – 14 (35%) No – 24 (60%) Blank – 2 (5%) Have you experienced any negative impacts which you believe are the result of reduced water pressure? Yes – 20 (50%) No – 20 (50%) If yes, please summarise these: Garden retic – 12 Reduced pressure in taps/shower - 12 Washing machine (time to fill) – 1 Upstairs cistern – 1 High pressure cleaner not working properly – 1 Gas storage HWS slow to fill and ‘popping’ – 1 Have you experienced any positive impacts which you believe are the result of reduced water pressure? Yes – 4 (10%) No – 31 (78%) Unsure – 5 (13%) If yes, please summarise these: Water use reduction – 3 Less water hammer – 1 Recommend expansion of Network Optimisation to other areas? Yes – 28 (70%) No- 10 (25%) Blank – 2 (5%) Comments: 1. Water retic now has coverage gaps. Have to lay new retic and piping. Will the Water Corp cover the cost of this relaying? 2. First trial was fine. Second trial reduced water pressure dramatically. 3. Why don’t you fix the leaks? 4. Reduced water pressure did not pose any problem. Easily coped with the change. 5. We need to save water wherever we can. I haven’t noticed any change. 19 2010 Water pressure management trial 6. Waterford pressure, high before, has been reduced too much, needs adjustment back up a little. 7. Slight conflict re which appliance takes preference. Can only have one household appliance at a time eg w/machine or dishwasher or 3 min shower! 8. Very pleased we have a positive response. 9. Garden retic completely redone. Washing Machine and dishwasher slow to fill – increased electricity costs. Additional wait time between showers, waiting for tank to fill. 10. Less severe water hammer. 11. I’ve received widespread complaints from Waterford residents due to flow being compromised. 12. Water pressure has never reached the promised 700kPa. Pressure has dropped to 150kPa hence no fire protection, FESA requires 250kPa minimum – dangerous, negligent and incompetent. 13. This method is good for our state where water is an expensive resource. 14. Compensate households for low pressure sprinkler heads. 15. Not enough pressure to water garden beds in morning – changed to evening. 16. When retic is running, toilet will not flush and fill properly. 17. The decrease had no impact on our household – that indicates there may be a further reduction to be tried. 18. No further reduction in Waterford. 19. Previously could have washing machine running and shower at same time with minimal impact. 20. To cut back pressure is not successful as some areas now have to be hand watered. 21. We had no say at all in Waterford being a part of this trial although we pay rates and water bills. Please increase water pressure so reticulation works properly. 22. Most of us are using more water by watering longer to compensate for low pressure. Upstairs shower does not work when downstairs shower is in use. Yes all taps are on full. 23. Was unable to install a Cleveland water saving device due to low pressure. 24. Pressure is too low. 25. Shower pressure no good and garden hose pressure no good. 26. Replaced toilets, shower roses, taps with high star rating appliances. Retic system worked less effectively on low flow and dripper fittings. We lost plants. A neighbour with all drippers lost most of the garden (natives) in both gardens. People face retro fit costs on low flow retic. How about issuing a star rating for household water consumption, on every water bill, (in addition to histogram comparison) similar to the star rating on appliances and plumbing fittings? It may focus attention on the more efficient fittings and encourage efforts to economise water use. 27. Pressure to the shower in ensuite is low. Pool filter isn’t as strong. Expand only of public made fully aware. 28. The toilets smelt terrible - had to clean almost daily. Not sure if this due to lower pressure but it has resolved now. Lower pressure in retic. If it reduced consumption and loss by 10.5% that seems worthwhile. Still annoying to see public open space being watered when it’s raining and household use is a small % of total water consumption, so hope industrial use is being targeted too, not just ‘the little people’! 29. Using less water is good for our water resource in WA. Shelley Suburb 20 2010 Water pressure management trial Response: 81 replies from 1430 customers (5.7%) Were you aware of the water network optimisation trials in your suburb? Yes – 70 (86%) No – 11 (14%) If yes, was this from information you received from the Water Corporation? Yes – 53 (75%) No – 13 (19%) N/A – 4 (6%) Have you been affected by the network optimisation trials? a) Inside your home: Nil – 33 (41%) Minor – 22 (27%) Moderate – 17 (21%) Major – 9 (11%) b) Outside your home: Nil – 31 (38%) Minor – 19 (23%) Moderate – 13 (16%) Major – 18 (22%) Have you had to make any changes to your water-using appliances as a result? a) Inside your home: Yes – 16 (20%) No – 65 (80%) b) Outside your home: Yes – 26 (32%) No – 55 (68%) Have you experienced any negative impacts which you believe are the result of reduced water pressure? Yes – 42 (52%) No – 39 (48%) If yes, please summarise these: Garden retic – 26 Reduced pressure in taps and/or shower – 14 Washing machine or dish washer (time to fill) – 8 Water Filter – 1 Toilet (time to fill) – 4 Toilet requires two flushes – 2 HWS drops out – 1 Have you experienced any positive impacts which you believe are the result of reduced water pressure? Yes – 1 No – 75 (93%) Blank – 5 (6%) If yes, please summarise these: Hose fittings don’t blow off nowadays Recommend expansion of Network Optimisation to other areas? Yes – 51 (63%) No- 25 (31%) Unsure – 5 (6%) Comments: 1. You should consider an increase to somewhere above 35m (maybe 45m) to give reasonable pressure. 2. Roll out – definitely not. Water only dribbles out of taps (filter). Garden and plants die – need replacing. 3. Our filter struggles to work. Shower, washing machine and retic affected. I have had an increase in water usage which I believe is direct result of lower pressure. I have to run the retic for extra time along with many other residents. 4. I have a bore and pump and use this for outside garden. 5. I expected problems with shower pressure and garden and lawn retic but both pressure and flow is adequate in both situations. 6. Sounds like an effective solution to reducing water usage. 7. Neighbours have complained re-pressure on opposite side of street – not my side. Only opposite?? 21 2010 Water pressure management trial 8. Water pressure to backyard now poorer. Just put up with poor pressure. Suggest Dalkeith/Mosman Park/Peppermint Grove council areas are next. This program, to be equitable, needs to be introduced throughout metro area. 9. While it is annoying with sprinklers – happy to have seen general consumption gone down. 10. You become acclimatised to new pressure. Great idea. 11. Our water has foul stench when boiled, occasionally. Also metallic taste, but not able to pick the pattern (not chlorine either). 12. Spread the inconvenience. Pressure insufficient to rinse dishes, flush pool filters. Fix the network, do not penalise users. Usage not reduced. 13. We should all be prepared to make some sacrifice for the good of all. Any savings in water equates to savings in money, labour, taxes, natural resources etc. 14. We invite you to visit and see a demonstration of our reticulation system at work, and the poor pressure inside the house. 15. If reduced pressure is going to help reduce burst pipes then I think it is a good thing. 16. If the strategy genuinely helps reduce water use and loss, it can only be good. 17. Our communal effort must always be to preserve resources, reduce waste, restore ecosystems and to remain open-minded to ways in which these may be achieved. 18. Hasn’t been a noticeable difference at all. +ve impact is knowing it is a successful trial. 19. Hasn’t really affected us. 20. Great initiative and should be Australia wide. 21. Do not reduce any more. 22. Warn people and give them ideas – such as retic alternatives. 23. Don’t lower it too much in our area. 24. Have to flush toilet more than once to remove waste. 25. This is an unfortunate outcome. How can the WC return the pressure to normal? 26. The audit from Total Eden was a complete waste of time and money. This survey was not delivered to my house. 27. I believe the pressure has been reduced too far. We have had sprinkler experts etc and still our problem has not been resolved. This has been costly and inconvenient. 28. We are not in the position to renew retic. We feel we are using more water - hand watering 2x a week in summer. Please go back to full pressure. 29. Fix the leaks. Only 3% less consumption. I have 4 kids an we can only use one bathroom at a time. 30. Toilet cistern will not fill if sprinklers are on. 31. Dry patches in small garden. 32. Garden reticulation was greatly reduced, now need to run for longer period. My water use has doubled in volume and cost due to running reticulation for longer time period on regulation days. 33. Gas HWS (instant) drops out during showers. Were instant HWS’s considered with implementing this trial? 34. Note that a significant % of the water saving was achieved through reduced water loss (leakage?). reduced leakage loss through lower pressure surely just defers the inevitable need to “fix the system”. 35. The reduced pressure needs to be increased. 36. We have noticed a major change in the pressure and are not happy about it. We have had a consultant out to look at the retic but I don’t want to pay $1000’s, when in my view it was working well before. 37. Two showers can not be used simultaneously, any use seriously reduces flow in other parts of the property. Reticulation has had to be redesigned. Emergency use (eg Fire fighting is seriously compromised). 38. Increase pressure a bit. 39. If this saves water I would support it. 40. Hose fittings don’t blow off the tap nowadays. 22 2010 Water pressure management trial 41. Showers and all taps need to be on full to get average water. Even tradesmen have commented. I am concerned that the retic will be compromised as a result of the reduced pressure in summer. 42. Shower pressure dropped, have to turn the tap on to get the pressure up for the hot water to start. Rossmoyne Suburb Response: 98 replies from 996 customers (9.8%) Were you aware of the water network optimisation trials in your suburb? Yes – 92 (94%) No – 6 (6%) If yes, was this from information you received from the Water Corporation? Yes – 79 (86%) No – 9 (10%) Blank or N/A – 4 (4%) Have you been affected by the network optimisation trials? a) Inside your home: Nil – 47 (48%) Minor – 26 (26%) Moderate – 20 (20%) Major – 5 (5%) b) Outside your home: Nil – 52 (53%) Minor – 16 (16%) Moderate – 19 (19%) Major – 11 (11%) Have you had to make any changes to your water-using appliances as a result? a) Inside your home: Yes – 21 (21%) No – 77 (79%) b) Outside your home: Yes – 24 (24%) No – 66 (67%) Blank – 8 (8%) Have you experienced any negative impacts which you believe are the result of reduced water pressure? Yes – 42 (43%) No – 56 (57%) If yes, please summarise these: Garden retic – 15 Reduced pressure in taps/shower – 22 (1 removed water efficient head) Washing machine (time to fill) – 5 HWS – 6 Water quality - taste varies - 3 Water filter - 1 Have you experienced any positive impacts which you believe are the result of reduced water pressure? Yes – 11 (11%) No – 87 (89%) If yes, please summarise these: Water use reduction – 5 Doing something helpful – 2 Appliances not failing – 2 Less hammer - 1 Recommend expansion of Network Optimisation to other areas? Yes – 70 (71%) No- 18 (18%) Undecided – 10 (10%) Comments: 1. Inconvenient! More watering time – no saving of water. 23 2010 Water pressure management trial 2. Longer to hand water plants and wash car – low pressure. 3. Modifications necessary to reticulation cost $300. 4. I don’t feel we use any less water as we need to run taps longer to reach the desired effect and use. More frustration! 5. Why don’t you repair the leaks or renew the pipes – think of the future? Optimisationthis must mean cheapest repair option. 6. We pay for the water – so deliver it. 7. Fancy name. Biased research. Scare tactics on pressure demo. Stop wasting money on playthings and replace the infrastructure as it will benefit all in the end. Concentrate on industry loss. 8. Little awareness given initially (very poor media). Loss in head means garden hose pressures about half flow. Positive: water hammer reduced. 9. Washing machine fills slowly – need to help with buckets of water. Washing time is longer overall. Thanks for what you’re trying to do. 10. I save water wherever I can and I hope others do the same. 11. We’ve got to keep trying! 12. Given that the legal requirement of water pressure is 15m and you are maintaining 35m pressure, it may be worth trialling a 25m pressure to optimise water use further. 13. We have a bore – originally we used the mains (and the high pressure to advantage) 14. Pleased to see that these measures have reduced water consumption and we hardly noticed. 15. The taste of our water, every week or so, changes flavour! It tastes like ‘metal’ – we have bought a new kettle and still the ‘metal’ taste continues!!?? Could this be associated with the trials? 16. We can only use one tap at a time. 17. Not able to comment due to lack of information. 18. The benefits listed in your ad are good and we have overcome the problems but we may use more water while showering to maintain the heat. 19. Slight drop in pressure at certain times of the day. 20. Less pressure with garden hose – “jet” less effective for squirting cats. 21. Don’t reduce as low as this – an increase would be appreciated. 22. You have already made up your minds and will do it regardless of public comment. 23. Water Corp still have to replace all the pipes – they are very old. 24. Save H2O – a major contributor to saving our environment – we support it. 25. Fix aging leaking infrastructure to save water. 26. Could you please stop doing whatever it is, that makes the water unsuitable for making a good tasting cup of tea. 27. Every suburb should take turns in reducing water consumption. 28. Water Corporation has failed to maintain an appropriate maintenance/upgrade program for water supply. Customers have now been seriously affected by the decision to reduce water pressure. 29. People phone WC and hang up because they are tired of waiting – we tried 3 times. 30. By the very method of delivery (wrapped up in junk mail) many of us would have missed the opportunity to have a say. 31. Impossible to have shower when washing machine or dishwasher on. Very difficult with large family home. 32. My ‘pop up’ reticulation system won’t ‘pop’ anymore. 33. We hope the reduction will stop damage to solar HWS – 2 times previously. 34. If there is 16 % loss of water in Rossmoyne it’s about time WC sought out the leakages and fixed the system. The reduced pressure is not consistent and at times very low. In fact lower than mine and I have prostate problem. 35. Warn people on ‘mains’ the cost of replacing and reorganising reticulation. Extra irrigation stations had to be added at great expense to us. 36. Reduced pressure restricts fighting fires – fix the leaks. 24 2010 Water pressure management trial 37. After your water pipe burst on the street lawn it took hours to get it turned off. It left us with deep sand all over the garden. Bobcat came and damaged our driveway and then were only allowed to patch the crossover – not impressed. 38. I set up lawn reticulation to cover a certain area with a certain pressure. You have changed the pressure. Not happy. Do you want to fix it? 39. The Water Corporation should reimburse users for significant costs resulting from lowering pressure. Surely, repairing the network leaks is the answer. 40. Provide a 1:1 subsidy if things have to be reorganised. 41. My use is well down, however I’m not sure of reason. 42. Obviously a very good idea that should be extended to the rest of the metro area. 43. I never experienced any inconvenience when the pressure was reduced and felt it was a good thing, as it lessened pressure on old pipes. 44. Good for saving water. 45. I don’t know if such an expansion would affect those areas now experiencing the optimisation. 46. Water pressure just a bit stronger would be good but benefits (to community) so far overall cannot be ignored. 47. We live close to the river. I don’t know if that influences the pressure. 48. Less pressure from hose – therefore harder to clean brick paving. Good to read reduction in water loss. 49. Large fluctuation in hot water when two outlets in use (mains pressure gas – storage). Dump valve on evaporative aircon did not jam this year! Less water hammer with pipes. 50. Reduced pressure at rear of property. 51. Hose doesn’t spray with high pressure when turned on to full. If it can reduce leaks and maintenance on water services then it is worth it. 52. When turning on the water in the kitchen, we get an expulsion of air. 53. At times pressure not enough to fill toilets and makes noise. 54. Had to modify my drip system in to two halves. 55. I have noticed more rusty water flow. 56. Shower temperature seems more difficult to adjust. Cold water pressure seems stronger than that of the hot water pressure through gas water heater, but only in the shower. Overall Summary 219 replies from 3080 customers (7.1% response) Were you aware of the water network optimisation trials in your suburb? Yes – 197 (90%) No – 21 (9%) Blank – 1 (1%) If yes, was this from information you received from the Water Corporation? Yes – 161 (82%) No – 29 (15%) N/A – 7 (3%) 25 2010 Water pressure management trial Have you been affected by the network optimisation trials? a) Inside your home: Nil – 103 (47%) Minor – 55 (25%) Moderate – 43 (20%) Major – 18 (8%) b) Outside your home: Nil – 103 (47%) Moderate – 36 Minor – 43 (20%) (16%) Major – 37 (17%) Have you had to make any changes to your water-using appliances as a result? a) Inside your home: Yes – 48 (22%) No – 171 (78%) b) Outside your home: Yes – 64 (29%) No – 145 (66%) Blank - 10 (5%) Have you experienced any negative impacts which you believe are the result of reduced water pressure? Yes – 104 (47%) No – 115 (53%) If yes, please summarise these: Garden retic – 53 Reduced pressure in taps/shower - 48 Washing machine or dish washer (time to fill) – 14 Hot water system – 8 Toilets (time to fill) – 4 Appliances (High pressure cleaner and water filter) not working properly – 3 Have you experienced any positive impacts which you believe are the result of reduced water pressure? Yes – 16 (7%) No – 193 (88%) Unsure – 10 (5%) If yes, please summarise these: Water use reduction – 8 Less water hammer – 2 Appliances not failing – 2 Doing something helpful -1 Hose fittings not blowing off nowadays - 1 Recommend expansion of Network Optimisation to other areas? Yes – 149 (68%) No- 53 (24%) Undecided – 17 (8%) 26 2010 Water pressure management trial Comparative summary Waterford Rossmoyne Shelley Combine 40 (6.2%) 98 (9.8%) 81 (5.7%) 219 (7.1%) 35 (88%) 92 (94%) 70 (86%) 197 (90%) 29 (83%) 79 (86%) 53 (76%) 161 (82%) 23 (58%) 47 (48%) Minor 33 (41%) 103 (47%) 7 26 22 55 (25%) Moderate 6 20 17 43 (20%) Major 4 5 9 18 (8%) Nil 20 (50%) 52 (53%) 31 (38%) 103 (47%) Minor 8 16 19 43 (20%) Moderate 4 19 13 36 (16%) Major 8 11 18 37 (17%) Yes 11 (28%) 21 (21%) 16 (20%) 48 (22%) No 29 (72%) 77 (79%) 65 (80%) 171 (78%) Yes 14 (35%) 24 (25%) 26 (32%) 64 (29%) No 24 (60%) 66 (67%) 55 (68%) 145 (66%) Yes 20 (50%) 42 (43%) 42 (52%) 104 (47%) No 20 (50%) 56 (57%) 39 (48%) 115 (53%) Yes 4 (10%) 11 (11%) 1 (1%) 16 (7%) No 31 (78%) 87 (89%) 75 (93%) 193 (88%) Yes 28 (70%) 70 (71%) 149 (68%) No 10 (25%) 18 (19%) 51 (63%) 25 (31%) Undecided 2 (5%) 10 (10%) Response rate to survey Were you aware of the water network optimisation trials in your suburb? YES If yes, was this from information you received from the Water Corporation? YES Nil Have you been affected by the network optimisation trials? INSIDE Have you been affected by the network optimisation trials? OUTSIDE Have you had to make any changes to your water-using appliances as a result? INSIDE Have you had to make any changes to your water-using appliances as a result? OUTSIDE Have you experienced any negative impacts which you believe are the result of reduced water pressure? Have you experienced any positive impacts which you believe are the result of reduced water pressure? Recommend expansion of Network Optimisation to other areas? 27 2010 Water pressure management trial 5 (6%) 53 (24%) 17 (8%) Appendix E – Flow Modulation PRV Settings Waterford PRV Flow rate zero flow 0.2 l/second 20 l/second 40 l/second Downstream setting 45 metres pressure 37 metres pressure 38 metres pressure 40 metres pressure Rossmoyne PRV Flow rate zero flow 0.2 l/sec 20 l/sec 40 l/sec 45 l/sec Downstream setting 45 metres pressure 35 metres pressure 39 metres pressure 45 metres pressure 48 metres pressure Shelley PRV Flow rate zero flow 0.2 l/sec 15 l/sec 30 l/sec 28 Downstream setting 45 metres pressure 36 metres pressure 40 metres pressure 46 metres pressure 2010 Water pressure management trial Appendix F – Capital and Operating Expenditure Waterford Total capital expenditure, including project management Annualised capital expenditure at 6%, 20 year life Est operational expenditure – comms, audits, monitoring (2.5 hrs/week) Maintenance expenditure (currently $3790 for 6 months) $142,558* $12,430/yr $8,900/yr $7,580/yr Total annual cost $28,910 * Note: Excludes cost of second PRV which is not needed Shelley Total capital expenditure, including project management Annualised capital expenditure at 6%, 20 year life Est operational expenditure – comms, audits, monitoring (2.5 hrs/week) Maintenance expenditure (currently $1450** for 6 months) $149,008 ** $12,990/yr $8,900/yr $2,900/yr Total annual cost $24,790 Rossmoyne Total capital expenditure, including project management Annualised capital expenditure at 6%, 20 year life Est operational expenditure – comms, audits, monitoring (2.5 hrs/week) Maintenance expenditure (currently $1450** for 6 months) $149,008 ** $12,990/yr $8,900/yr $2,900/yr Total annual cost $24,790 ** Note: Equals 50% of Shelley + Rossmoyne costs, which were not kept separately 29 2010 Water pressure management trial Appendix G – Derivation of Possible Future Costs and Benefits Basis of predictions: Total length of mains in Waterford, Shelley and Rossmoyne pressure management areas (PMAs) = 50 km Total length of mains in Perth = 13,000 km Based on distribution of leaks and bursts incidents, assume 30% of Perth mains suitable for cost effective pressure mgt = 3,900 km Total leakage saving from trial PMAs (including leaks & bursts) = 79,890 kL/yr Total consumption saving from trial PMAs = 113,600 kL/yr = 10.6%/yr Total capex for 3 trial PMAs = $440,574 Total opex for 3 trial PMAs = $40,080/yr Assume average size future PMA is same as average of 3 trial areas. Assume capital and operating costs of future, more difficult PMAs than trial areas, is cancelled by efficiency gains. Assume leakage saving from future PMAs is same rate per km as average of 3 trial areas. Assume consumption saving from future PMAs is sustainable 6% (trial PMAs = 10.6%). Allow capex $0.5 million and opex $10,000/yr for information system improvement – based on advice from Information Services Branch Predictions: Predicted capex = $440,574 x 3900 / 50 + $0.5m Over 10 years Predicted year 1 opex m/yr = = Predicted consumption saving = = $3.49 m/yr = $0.32 = $3.23 m/yr 79,890 x 3900 / 50 = 6.231 GL/yr 113,600 x 3900 /50 x 6 / 10.6 = 5.015 GL/yr = 11.25 GL/yr Total predicted saving after 10 years 30 $34.9 m $40,080 x 3900 / 50 / 10 + $10,000 After 10 years Predicted leakage saving = = 6.231 + 5.015 2010 Water pressure management trial
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