Beruflich Dokumente
Kultur Dokumente
Process
Milestone
Understanding the
3 pillars of septage
management
Promotions
Infrastructure,
Approaches
Products, &
Services
• Evidence gathering
-Number of septic tanks
-Average volume
-Access constraints
• Toolkits
-Number and size of
trucks
-Cost/benefit Analysis
RapidTechnical
Rapid Technical
Assessment
Assessment
Survey technique determines:
+ +
Septage Collection Septage transportation Septage Treatment
Cost / Benefit
Analysis
Now that you know the design flow…
• Evaluate different technologies for CAPEX
• Compare costs of OPEX
-Energy consumption
-Ease of operations
-Land use (for treatment systems)
-Longevity of the infrastructure
Technical
Pitfalls
Site selection
Now that you know the system area requirements…
You can select the site. Some considerations:
• Accessibility – distance to populations, roads, bridges
• Geohazards – flooding, landslides, others
• Soils and topography
• Access to utilities, size, cost, ownership
Site development plan
Hint: Begin laying out infrastructure to
verify the preferred technologies fit. Gently
sloping sites may allow for gravity flow
from one component to the next.
Process Flow
Diagram
Site selection
Pitfalls
Average monthly cost per commercial user 100Pesos
Community Growth Rate -
residential 5%
Community Growth Rate -
Commercial/Institutional 2%
Adjusted overall growth rate 3.8%
Annual Inflation rate 5%
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Number of homes 6,300 6,615 6,946 7,293 7,658 8,041 8,443 8,865 9,308 9,773
Number of
commercial/institutional 700 714 728 743 758 773 788 804 820 837
Daily flow (cubic meters per
day) 9 10 10 11 11 11 12 12 13 13
Monthly Income - Residential 283,500 297,675 312,559 328,187 344,596 361,826 379,917 398,913 418,859 439,802
Monthly Income - Commercial 70,000 71,400 72,828 74,285 75,770 77,286 78,831 80,408 82,016 83,656
Total monthly income 353,500 369,075 385,387 402,471 420,366 439,111 458,748 479,321 500,875 523,458
Total Annual income 4,242,000 4,428,900 4,624,641 4,829,655 5,044,395 5,269,338 5,504,982 5,751,852 6,010,497 6,281,496
Total residual (annual) 795,521 823,785 848,193 868,123 882,881 891,703 893,740 888,053 2,228,826 2,204,467
Collection expenses 1,418,107 1,543,085 1,679,078 1,827,055 1,988,074 2,163,284 2,353,934 2,561,387 2,787,123 3,032,752
Operation expense subject to
inflation 673,150 706,808 742,148 779,255 818,218 859,129 902,085 947,190 994,549 1,044,277
Fixed Operations Expenses 1,355,222 1,355,222 1,355,222 1,355,222 1,355,222 1,355,222 1,355,222 1,355,222 0 0
total Expenses 3,446,479 3,605,115 3,776,448 3,961,532 4,161,514 4,377,634 4,611,241 4,863,798 3,781,672 4,077,029
Total Residual (cumulative) 795,521 1,619,306 2,467,500 3,335,622 4,218,503 5,110,207 6,003,947 6,892,000 9,120,826 11,325,293
Promotions
Septage management proposals should
include a promotions plan:
They can raise awareness, increase willingness to pay
• Evidence based
-Surveys
-Focus Group Discussions
-Interviews
• Stakeholder driven planning
• Outreach (media & message)
-Posters,
-Flyers, newsletters
-School plays, street theater
• Monitoring and evaluation USAID, Waterlinks, ADB
The “right” and “wrong” septic tank
Example of local promotions campaign
Enabling
Environment
• Regulatory framework
-Local ordinance
-Policies, procedures,
-Incentives, enforcement
• Training and capacity building
-Mentoring & twinning
-Job sharing, apprenticeships
• Access to financing
-Developing the business plan
-Showing bankability, cost recovery Works for water.
• User fees and tariffs Could it work for
septage
management?
Key Issues
& Decisions