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Improving Water and Sanitary Services in Trinidad and Tobago
1. WATER AND SEWERAGE AUTHORITY
Trinidad and Tobago
WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector”
USING EXPERT CHOICE/
Improving Water and Sanitary Services in
COMPARION CORE FOR
Trinidad and Tobago
DECISION MAKING AT WASA
Presented By
Steve Joseph
Deputy General Manager
Operations Division
2. WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector” Presentation Outline
The Water & Sewerage Authority
Financial Position
Challenges in Water and Wastewater Management
Financing Water and Wastewater Projects
The Way Forward
Conclusion
3. The Water and Sewerage Authority
WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector” of Trinidad and Tobago
Formed through the Water and Sewerage Act of Parliament
in 1965.
Serves a population of 1.3 million with a workforce of 4,700
employees.
Customer base of 285,000 domestic, Agricultural,
Commercial and Industrial accounts.
Industrial customers constitute 20% of customer base and
account for 80% of rates collected.
Daily Water Production of 227imgd which comprise.
60% Surface Water
30% Groundwater
10% Desalination.
Provides service coverage 97% (water) and 27% (sewer) to
customer base.
4. WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector” Financial Position
Ratio 2010 2009 2008
Current 0.62 0.74 0.54
Gearing (Debt) 86% 77% 71%
Operating 3.27 3.11 2.97
Profitability 280% 272% 256%
5. Challenges in Water and Wastewater
WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector” Management
Aged pipeline Infrastructure
6,200 km of distribution and transmission pipelines
50% identified for upgrade/replacement
High UFW estimated at 40%.
Water lost through leaks, Non-Revenue water and in-house leaks
Low Rating Structure.
One of the lowest in the world
Dependence on Central Government for funding infrastructural
development Projects.
Increasing water demand from expanding Housing and Energy
Sectors.
Contamination of Surface/Groundwater Water Sources
Seasonal Variations in surface Water Sources
6. Areas in Trinidad receiving a less than
WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector”
2 days per week
6
7. Areas in Tobago receiving a less
WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector”
than 2 days per week supply
7
8. WATER AND SEWERAGE AUTHORITY
Financing Water and Wastewater Projects
“Water Security for Every Sector”
DIRECT GOVERNMENT/GOVERNMENT SECURED FUNDING
Capital Investment Programme Target
1 National Social Development Socially deprived and SHORT TERM
Programme NSDP underserved communities RELIEF
2 Public Sector Investment Refurbishment/ Maintenance SHORT TO
Programme PSIP of existing assets MEDIUM TERM
3 Infrastructure Development Construction of New Assets/ MEDIUM TO
Fund IDF Infrastructure LONG TERM
4 Government Bonds (Loan) Major Capital Works LOMG TERM
DEVELOPMENT
OF THE SECTOR
OTHER FUNDING
5 Inter American Wastewater Development – Expansion and
Development Bank (IADB) Integration of Wastewater Treatment Facilities
Loan
9. WATER AND SEWERAGE AUTHORITY
Financing Water and Wastewater Projects
“Water Security for Every Sector”
The Authority’s US $150 Mn plan to address supply deficiencies
Operational Component Scope
1 Distribution Pipeline Installation of Transmission and Distribution Mains, 155km in North &
Network South Trinidad and Tobago
2 Surface Water Sources Rehabilitation and Construction of nine (9) Intakes and Surface Water
Treatment Plants throughout Trinidad and Tobago.
3 Surface Reservoirs and Rehabilitation & Construction of Service Reservoirs at six (6) locations
Boosters throughout Trinidad.
Rehabilitation and Construction of nine (9) Booster Pumping Stations
throughout Trinidad and Tobago.
4 Wastewater Services Rehabilitation/Construction of Wastewater Facilities and Sewer Mains,
12 projects
5 Metering Metering in Tobago, 6000 meters to be installed.
6 Pressure Management Network and Pressure Management to reduce usage
And SCADA
Remote Operations and Control of treatment facilities, Booster Stations
and pipeline appurtenances using SCADA
7 Additional Water Sources Drilling and equipping of nine (9) additional wells throughout Trinidad.
10. WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector” The Way Forward
To provide a reliable and sustainable level of service to our customers
through the implementation of the US $150Mn programme geared
towards the rehabilitation and upgrade of the Authority’s
Transmission and Distribution pipeline network
Water Treatment facilities and Booster Stations
Network and Pressure Management
Increased centralised wastewater coverage to 75%. This would include the
following and be supported by the IADB’s US $30Mn Loan:
The replacement of all defective sewer mains
The upgrade and expansion of all WWTP
Development of more centralised sewer systems.
Reduction of Unaccounted For Water (UFW) to an acceptable level
Rate increase in tandem with completion of projects
Public Awareness and Sensitivity Programmes to address issues such as
contamination
11. WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector” Conclusion
The State-owned Water & Sewerage Authority of
Trinidad and Tobago is committed to partnering
with our Caribbean neighbours as the region
strives toward efficiency, equity and sustainable
development of the water sector