Nairobi City Water & Sewerage Company 9th May 2013 2 Demonstrate Existing Estimates of Revenue Losses Identify AMR as a Possible Solution Discussion 3 Addressing some Technology challenges including: Clogging and blockages of meters Under performance of meters - consistency Under registration of meters - and impact on revenue Calibration ... and Operational challenges: Human interface Efficiency in meter reading and billing Slow response after breakdown of meters 4 EPZ: Meter chamber filled up with raw sewerage … meter reading a challenge. Coca Cola: may be under sized; fittings too close to meter and may cause turbulence. JKIA: the flow is not consistent with the size of meter; bypass observed. Iber Africa: Meter observed to be moving at a very slow motion 5 Step 1: Resolution & Demonstration of Technology Choices That technology should be used to address some of these challenges. That technology is available, i.e. electromagnetic and ultrasonic. Step 2: First Data Analysis Period: March – August 2012 Consumers: 237 Three levels: High, Middle and Low Level Consumers Assess: accuracy and consistency of data; and identifying sizing consumption patterns. High End Consumers (>100m3/mth) Consumtion Volume m3 350,000 300,000 E P ZONES 250,000 200,000 KENYA BREWERIES LTD 150,000 100,000 50,000 0 March April May June July August Consumption Volume (m3) Other Consumers 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 BREWERIES LTD AFRICAN EAST KENYA BREWERIES LTD KENYA BREWERIES LTD. IBER AFRICA POWER IBERAFRICA POWER EA LTD 9,000 8,000 Consumption m3 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 March April May June July August University Students AC Board UON Student Welfare Authority Veteran Pharmaceuticals Ltd Vrajlal Kakad Mohanlal 9 Mar 2012 Apr 2012 May 2012 Jun 2012 Jul 2012 Aug 2012 Total Volume (million m3) 2.00 1.77 1.67 1.48 1.52 1.52 9.95 Monthly Revenue (millions KShs) 188 166 157 139 143 143 937 Monthly diff (millions KShs) -22 -10 -18 4 0 -45 Diff w. March (millions KShs) -22 -32 -49 -46 -45 -194 10 Step 3: Second Data Analysis to assess the challenges and identify focus consumers for a pilot. Longer Period: January – December 2011 Fewer Consumers: top 100 consumers Three levels: High, Middle and Low Level 11 300,000 Max: 264,200 Consumption m3 250,000 200,000 Min: 171,100 150,000 Max: 168,528 100,000 Min: 71,080 50,000 JAN FEB MAR APR MAY JUN E P Zones JUL AUG SEP OCT NOV DEC Kenya Breweries Limited 300,000 264,200 9.2 Consumption m3 250,000 200,000 171,100 168,528 150,000 100,000 50,000 71,080 2.5 3.7 60,090 21,053 0 EP Zones Kenya Breweries Ltd Max Min Dir of Aerodromes Difference (KShs) 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 - KShs millions 12 13 50,000 2.00 1.87 40,000 1.59 35,000 1.80 1.60 1.40 1.36 30,000 1.20 25,000 1.00 20,000 0.80 0.79 15,000 0.52 10,000 5,000 0.60 0.40 0.20 0 KNH New KCC Ltd New KCC Ltd Kenyatta Est United Aryan MO (EPZ) Ltd Max Min Difference (KShs) KShs Consumption m3 45,000 14 1. Kenya Breweries (main meter) 2. Kenya Breweries (Allsops) 3. EP Zones 4. IberAfrica Power (EA) Ltd 5. Director of Aerodromes (JKIA) 6. Nairobi Bottlers (Coca Cola) 7. Brookside Dairies Limited 15 300,000 250,000 9.2 200,000 150,000 3.7 100,000 2.5 50,000 2.2 1.8 0 Max Min Difference (KShs) KBL Ltd EP Zones Iber Africa Nairobi Bottlers 168,528 71,080 9.2 264,200 171,100 2.5 29,960 6,898 2.2 51,420 32,070 1.8 Max Min 0.9 Dir of Brookside Aerodrome Dairies s 60,090 18,402 21,053 8,465 3.7 0.9 Difference (KShs) 0.3 KBL Ltd 16,685 13,103 0.3 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 - Proposed Solution 16 AUTOMATED METER READING 17 Bulk Flow Meter Electronical BFM Electromagnetic Flow Meter (EMF) Ultrasonic Flow Meter (UFM) Mechanical BFM Woltmann Meter (WFM) 18 19 Situation in Nairobi regarding the Woltmann meters: • • • • • • • • • • Frequent stalling due to debris blocking impellors Strainers are not existing or not maintained (periodical cleaning). Calibration not done as recommended Installation and flow conditioning note done as recommended It takes time to notice meter is stalled Limited to high flows Affected by means of permanent magnets Not available in metrological classes in BIS Dial/Glass foggy eg .during rainy season Meter reading environment not favourable to meter reader The further use of WFM for metering of HC-consumers is not recommended. 20 Responsibility of NCWSC to determine the correct consumptions are billed – not more not less. ▪ Accurately ▪ Legally binding contract Dept of Weights & Measures As a business, it is also your responsibility to expand and grow sustainably (time and consistency). Thus, all utility companies focus on metering as the first step in growing a sustainable business. 21 Current System STEP 1: Record Cons • Mechanical Meter STEP 2: Data Collection • Meter Reader STEP 3 : Interface w. billing STEP 4 : Managemt Reporting • Data Entry Clerks • Reporting Seamless Integration Timely Accurate Mgt Reports Proposed Solution Electronic Meters Remote Reading & Transmission Focus on consistency, accuracy and speed – customer service & growth 22 1) Improvement in efficiency of meter reading. 2) Reduced operating cost 3) Skipping of access problems of meter reading. 4) Estimated billing not necessary 5) Tampering of meter can be detected. 6) Back up to customer information services. 23 Clamp-on Ultrasonic flow meter Insertion Ultrasonic flow meter Calculator with GSM/GPRS Unit Inline Flanged Ultrasonic flow meter 24 Inline Flanged Electromagnetic Flow meter Insertion Electromagnetic Flow meter 25 Technology Inline Ultrasonic Clamp-On / Insertion Ultrasonic Inline Electromagnetic Insertion Electromagnetic Accuracy (+/-) 2% 0.5% 1% 2% NonIntrusive Y Y Y Y Ease of Installation Pipe Cutting Easy Pipe Cutting Easy Approval Power for Billing Supply Cost Y Battery ~ 10 years Price cheaper for sizes above DN250 N Battery Electricity Solar One size fits all Y Price high Battery ~ 5 for sizes years above DN250 N Battery Power ~ 5 years One size fits all 26 i) Unobstructed flow passage ii) No moving parts iii) No additional pressure drop iv) Unaffected by changes in temperature, density, viscosity, electrical conductivity v) Flow range setting can be optimised vi) Suitable for water containing suspended solids vii) Short conditioning section is required as it is insensitive to flow profile viii) Measures flow both the directions ix) Un- affected by contamination and deposit x) Minimum maintenance xi) Good linearity xii) Smaller diameter flow meter can be used on bigger diameter pipe with 27 Open system that integrates seamlessly with common RDBMS dBase e.g. SQL, Oracle Local integration based on NWSC requirements System should fit seamlessly With existing data collection system With central billing system 28 MANUAL READING • Existing Manual Reading clerks Data entry clerks Self reading • Semi Manual Reading Data Terminals and Loggers Self reading via SMS AMR Radio NWSC Central Billing System (RDBMS) Wireless Wi-Fi ZigBee GSM/GPRS 29 30 31 Where has it been done How is it working Loss of jobs Transmission security Security of 32 Average cost of a meter = KShs 2million. Out of the 7 customers, we assume that KShs 15 million is lost per month We project that 2/3 of this is from commercial losses = KShs 7.5 million If we take half (KShs 3.5million per month) of this figure Annually = 36million from the seven customers If we spend 189million changing the technology for all the 237 consumers, the money will be recouped in 5 years ROI = 1.5 years. 33 Thank you for your attention!