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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
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
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.
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%
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
Areas in Trinidad receiving a less than
WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector”
                                                2 days per week




                                                                              6
Areas in Tobago receiving a less
WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector”
                                     than 2 days per week supply




                                                                       7
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
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.
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
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
WATER AND SEWERAGE AUTHORITY
“Water Security for Every Sector”

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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
  • 12. WATER AND SEWERAGE AUTHORITY “Water Security for Every Sector”