WASCO Utility Management Support Focus: Water Loss Reduction and Energy Efficiency Kick-Off Meeting 13 nd of January 2015 Mission 1
STA’s holistic approach Fact Finding Mission 2014 of the Strategic Alliance of Water Loss Reduction WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 2
Road Map – Steps to go WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 3
Overall Project Objective Improved institutional and human resources capacities at WASCO with regards to NRW management and energy efficiency Core Processes 1 3 4 2 Hydraulic Water Loss Energy Asset Modelling Reduction Efficiency Management & Activities GIS Leak Detection Network O&M WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 4
Overall Project Objective Improved institutional and human resources capacities at WASCO with regards to NRW management and energy efficiency Core Processes 1 3 4 2 Hydraulic Water Loss Energy Asset Modelling Reduction Efficiency Management & Activities GIS Leak Detection Network Teams for Mission 1 O&M WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 5
WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 6
WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 7
WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 8
Methodological Approach Data Assessment Definition of (As-IS Analysis) specific objectives Conducted with Determination of Iterative trainings on-the-job respective road and map integrative Accompanied by process continuous Identification Monitoring and Standard Evaluation Operating Procedures Target oriented with Imple- (SOP‘s) key performance mentation of indicators activities WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 9
Asset Management & GIS Main Activities Mission 1: Definition and Core integration of Process tailor-made GIS Team Consultant: Team WASCO: 1 architecture Matthias Voigtländer Darnel Augustin Anja Diekhoff Nichoai Hyacinth Responsibility: Asset management systems and organizational capacities at WASCO are strengthened WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 10
Energy Efficiency Main Activities Mission 1: Preparations for Mission 3 Core (Energy audit) Process Team Consultant: Team WASCO: 2 Jens Suess Tera Victor Verification and Andreas Kamphues calibration of measurement equipment Responsibility: Energy audits are performed and energy saving potential is determined. WASCO staff is knowledgeable of improved pump operation patterns WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 11
Main Activities Hydraulic Modeling Mission 1: Network modeling Network skeletonization Analysis of existing Core data Process Team Consultant: Team WASCO: 3 Baseline Assessment Raul Trujillo & Hemish Joseph Assessment of Sebastian Bojarski Anthony Joseph existing measuring devices Installation of flow and pressure devices Responsibility: Demand Enhanced understanding of the Roseau-Millet-Ciceron transport Management system and the Castries gravity distribution zone. Hydraulic models for both are available WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 12
Main Activities Water Loss Reduction Mission 1: Core Training on the Process job: Repair works, Team WASCO: Team Consultant: 4 store management, Aly Anthony Peter Hoppe, Peter Blawat, inspection & repair Timothy James Matthias Guelzow of installed flow & Gregory Inglis aka Magic pressure Jim King Network O&M measurement equipment Responsibility: Improved procedures for NRW activity fields of WASCO are trained and understood by the staff Leak Detection Main Activities Team Consultant: Team WASCO: Mission 1: Michael Kersting Wilfred Thomas Northern/Southern leak Preparations for Core detection team (to be announced) upcoming mission Process 4 WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 13
Output Mission 1 Determine final objectives for core areas and the remaining missions State and discuss assignments for local teams Set up key performances indicators to be monitored throughout project WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 14
Future Potential Establishment of Centre of Excellence for water design standards and supply in St. Lucia for the Strategic pilot project technical standards CARICOM region for regional energy- efficiency initiative Utility Partnership with WASCO Utility HAMBURG WASSER Management Assisting in setting up (including the fields of Support vocational training Financial Management, Water culture Quality, Commercial Losses) Strengthen St. Lucias Regional Training of and CAWASAs strategic the Trainers (ToT) position in the regional developed by STA water sector WASCO Utility Management Support | Strategic Alliance for Water Loss Reduction | 14.01.2015 15
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