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Prepared by:
WATER AND SANITATION CENTER OF EXCELLENCE
-MZUZU UNIVERSITY
MARCH 2012
EXECUTIVE SUMMARY
This is a report of the meter survey that was conducted in Mzuzu zone of the Northern Region
Water Board (NRWB) with the aims of establishing the number of meters with individual
identification details, The survey also involved identifying unbilled meters long disconnected
meters stuck meters and illegal connection, and collection of data on geo-referencing for all
meters using GPS for use in the development of a map that of all meters in the zone. The survey
methodology included literature review of the existing documents and pre-survey meeting with
the Board staff for the development of the tools which included a questionnaire and checklists.
The questionnaire was administered to all the 17000 customers in the zone.
It has been established that 11,267 meters are working properly, 40 are unbilled meters, 613 are
long disconnected meters and 13 meters are buried. In addition, 27 meters are damaged, 200
meters are leaking and that 1173 are stuck meters which contribute to high levels of unaccounted
for water. Illegal connections were not recorded in Mzuzu zone. The survey team has also
developed a register of all meter numbers and the owner, in this case referring to the person
responsible for making payments. The register has been compiled in an easy to use computer
software, where users can access any information or details about any particular meter just by
typing in the number of the meter or the name of the user.
ACKNOWLEDGEMENTS
The Water and Sanitation Center of Excellence would like to thank NRWB for having
entrusted it with the task of conducting the meter survey. The Centre would also like
to thanks the project team, enumerators and NRWB staff for their cooperation and
support.
Acknowledgements might include names of Key players and other participants, the
University for their support of such activities, cooperation from NRWB staff during
the preliminary stages
TABLE OF CONTENTS
EXECUTIVE SUMMARY
ACKNOWLEDGEMENTS
TABLE OF CONTENTS
LIST OF TABLES
LIST OF FIGURES
CHAPTER 1
1
INTRODUCTION
1.1
Brief Introduction........................................................................................................................8
1.2
PROJECT DESCRIPTION..........................................................................................................8
1.2.1
Background..............................................................................................................................8
CHAPTER 2: 12
2
12
2.1
Objectives..................................................................................................................................12
2.2
2.2.1
2.2.2
2.2.3
CHAPTER 3
3
16
METHODOLOGY
16
3.1
Introduction...............................................................................................................................16
3.2
Study approach..........................................................................................................................16
3.3
3.3.1
3.4
3.4.1
Survey Area...........................................................................................................................17
3.4.2
Sampling................................................................................................................................18
3.4.3
3.5
Data analysis..............................................................................................................................19
CHAPTER 4
4
21
21
Introduction...............................................................................................................................21
CHAPTER 5
22
4
22
Introduction...............................................................................................................................22
LIST OF TABLES
Table 1: Sex of owners of existing meters17
Table 2: Type of ownership..17
Table 3: Educational qualification of existing meter owners...17
Table 4: Type of existing meters...19
Table 5: Reasons for non availability of meters...19
Table 6: Times of disconnection this year22
LIST OF FIGURES
Figure 1: Occupation of existing meter owners......................................................................18
Figure 2: Type of locations............................................................................................... 18
Figure 3: Reason for long period of disconnection..................................................................20
Figure 4: Status of existing meters...................................................................................... 20
Figure 5: How long it takes to pay for reconnection.................................................................22
Figure 6: Sources of water after being disconnected................................................................23
CHAPTER 1
1
INTRODUCTION
1.1
Brief Introduction
The Meter Survey was conducted by the Water and Sanitation Centre of Excellence (WATSAN)
of the Mzuzu University. WATSAN comprises a team of experienced and specialized individuals
in different areas of expertise. These experts are all working at Mzuzu University and are leading
various projects in their respective realms of knowledge and expertise. Mzuzu University is one
of the two public universities in Malawi whose mission is to provide quality education, training,
research and complementary services to meet technological, socio and economic needs of
individuals and communities in Malawi. There are a lot of research activities being done by the
members in the quest to respond to problems faced by Malawians. Most of the members in the
WATSAN team lead research projects and are involved in consultancy services in the areas of
water resources management and sanitation. Most members in the WATSAN team have a
number of publications in both locally and internationally peer reviewed journals.
1.2
1.2.1
PROJECT DESCRIPTION
Background
The Northern Region Water Board (NRWB) was established as a body corporate (i.e. separate
and distinct from the Ministry of Irrigation and Water Development (MoIWD)) with perpetual
succession and common seal, under the Waterworks Act Number 17 of 1995. The Act mandates
the Board to supply potable water and water borne sanitation services to the urban and peri-urban
communities in the Northern Region. The Act also mandates the Board to operate as a profitable,
efficient and commercially viable business as its financial objective. The Board is expected to
generate adequate revenues that will make its business stable, sustainable and therefore develop
appropriate and optimal business policies, strategies that will achieve its financial objective
(Northern Region Water Board, 2008).
The issue of utility performance and efficiency in operations is crucial and key to achieve water
demand management objectives of the NRWB. Unbilled meters, unattended leakages, ineffective
metering as well as high numbers of illegal connections, stuck meters and by-passes are some of
the factors contributing to high unaccounted for water (UFW) for NRWB. Similarly, in the
7
Southern African region many of the existing bulk and retail water supply schemes in almost all
the countries are characterized by inadequate operation and maintenance, high levels of UFW,
inappropriate tariffs as well as poor billing and collection systems (Rothert and Macy, 2000).
Unaccounted for water often constitutes a major problem in the water supply systems, resulting
in considerable loss in revenues, creating excessive production and reducing the available water
to customers (SIDA, 2000). According to Schwartz (2006), high levels of UFW indicate
inefficiency on the side of a water utility. Many water utilities in low-income countries, in an
effort to revamp their performance efficiency often begin with heavy infrastructural investment
projects (Mugisha, 2007). Schwartz (2006) indicates that operation and maintenance in water
supply in developing countries has a low, and usually an inferior profile as compared to new
construction and system extension. With the increasing international trend towards
sustainability , economic efficiency and protection of the environment , the problem of losses
from water supply systems is of major interest world-wide (Lambert and Hirner, 2000; Savenije
& Van der Zaag, 2002; Gumbo and Van der Zaag, 2002). Both the technical and the financial
aspects are receiving increasing attention, especially during water shortage or periods of rapid
development.
High levels of UFW significantly lead to poor utility performance and efficiency. According to
observations by Brooks et al. (2001) the solution to most of the problems is to further increase
supply to meet demand but at the same time covering gross inefficiency in the systems. Studies
have shown that water loss (un-accounted for water) is a problem for all water utilities world
wide (Balkaran and Wyke, 2003). Water loss as defined by Lambert (2003) is the difference
between system input volume and authorised consumption consisting of real and apparent losses.
Apparent losses consists of unauthorised consumption and metering inaccuracies while real
losses include water lost through all types of leaks, bursts and overflows on mains, service
reservoirs and service connections, up to the point of customer metering (Lambert, 2003).
Apparent and real losses are also known as commercial and physical losses respectively
(Kingdom et al., 2006). A combination of water losses and unbilled authorised consumption form
non-revenue water. Non-revenue water in developed countries lies between 15% and 30%
(Ismail and Puad, 2006). Khatri and Vairavamoorthy, (2007) report that in developing countries
water losses ranges from 40% to 60% of the total water supplied while in Southern Africa urban
8
water supply utilities, un-accounted for water (UFW) ranges from 16% to 65% (DFID, 2003).
Proposed targets for un-accounted for water for well performing water supply utilities lie
between 15% and 25% for developing countries (Tynan and Kingdom, 2002; van der Zaag,
2003; Gumbo, 2004). It can be concluded therefore that effective management of water resources
for urban water utilities especially for developing countries still remains a challenge as unaccounted for water is still above permissible levels.
NRWB operates as a full commercial entity, charging full cost recovery rates for all the services
rendered, thereby ensuring financial self-sufficiency (Malawi Government, 1995). The major
challenges to the utility include rising operating costs due to ever increasing cost of inputs,
increasing water demand due to population growth rate of Mzuzu zone estimated at 4.4 %(NSO,
2009), aging and poor state of infrastructure leading to high system losses, a culture of nonpayment for services by customers leading to inadequate collection of revenue, lack of resources,
the lack of power generating capacity by the electricity supply utility and the resultant frequent
blackouts negatively affecting the delivery of water services where water has to be pumped over
a static head of more than 1km and a distance of 40 km (AfDB/OECD, 2007). There is also
increasing frustration on the part of public customers who need the water for domestic purposes.
Therefore, WATSAN was hired by NRWB to conduct a meter survey and further to that,
WATSAN also determined various aspects related to usage of NRWB water such as customer
willingness to honor water bills, alternative water sources when disconnected, problems
customers face when using NRWB water and proposed solutions.
CHAPTER 2
2
2.1
The main objective of the assignment was to carry out meter survey in Mzuzu Zone only as a
pilot project with a possibility of extending to other zones and Schemes in phases
The Meter Survey had the following specific objectives:
1. To validate the existing numbers of meters so as to update customer list.
2. To develop a list of stuck meters which the Board can use to plan for replacement
servicing.
3. To give an independent guide as on the number of illegal connections in the Zone so that
appropriate action can be taken the Board.
4. To Develop a register of all meters for the customers within the zone.
5. To develop a map for all water connections in the Mzuzu Zone
2.2
The WATSAN team reviewed the board documents and reports, consulted various staff members,
especially those that are in Customer Service Section and those responsible for billing including
the zone manager, supervisors and meter readers. WATSAN conducted a meter survey to
establish customer details, functionality of meters including stuck, unbilled, long disconnected,
buried, and damaged meters. The team assessed the payment patterns and the general perception
amongst customers on the quality of service rendered by the Board, including the frequency with
which they receive bills, the period it takes for them to pay-up their bills, other sources of water
and general problem they face with NRWB water. The team also conducted mapping of the subzone in Mzuzu indicating where every customer is located.
2.2.1 Meter types and functionality
WATSAN team assessed physically the meter types and functionality (working properly, stuck,
damaged, buried, etc) of all meter s in Mzuzu Zone.
10
WATSAN assessed the extent to which customers honour their bills and what motivates them to
pay their bills. The consultants assessed the overall problems customers face with using NRWB
water, which may affect their pattern of honouring their bills
2.2.2 Mapping
The Centre established the geographic position of all meters through the use of hand held GPS
which takes grid coordinates. These coordinates were entered into the GIS system that uses Arc
Map for map production. It is expected that the map for all customers will be developed once all
meters have been mapped.
2.2.3 Alternative Water Sources
This was done to establish whether residents for Mzuzu City have other water sources which
may in turn affect their ability to get reconnected after disconnection.
2.2.4 Development of Customer Register
This was done by taking names and contact details of customers in Mzuzu zone. The contact
details included physical addresses, e-mail addresses, telephone numbers, location and onsite
attributes among others.
2.3 Rationale for Meter Survey
The Northern Region Water Board (NRWB) has until recently been making a lot of losses in
unpaid bills and lack of proper records due to the following reasons:
1. Illegal connections,
2. System losses.
3. Untraced customers
4. Malfunction of meters. etc
11
There have been a number of times where customers have been using NRWB water without
billing and without any disconnection. It was in view of this that NRWB hired WATSAN to
conduct a Meter Survey.
Meter survey, especially where an independent consultant (WATSAN) is hired, contributes to the
development of lessons learnt that can lead to corrective action or improvements on service
delivery. The involvement of NRWB staff in analyzing problems, constraints and obstacles,
assisted in proposing solutions. Their sense of ownership to the process, assisted in introducing
changes in the management of information systems and customer service..
The meter survey also provides feedback for lessons learnt that can help NRWB staff to improve
service delivery.
12
CHAPTER 3
3
METHODOLOGY
3.1
Introduction
This chapter presents the approaches and methods used in the meter survey. It details the data
collection techniques, sampling and data analysis used.
3.2
Study approach
In order to carry out the survey, the approach was to get a clear understanding of the operations
of NRWB, especially from Billing, Customer Service and Information Technology Sections.
Lessons were drawn at every stage of the survey process and these were used to draw
recommendations to guide future operations so that communities around the areas benefit.
3.3
The study employed a variety of data collection methods and sources to ensure that information
generated is adequate and triangulated. The study employed both qualitative and quantitative
methods that included literature review and consultations, beneficiary household interviews, and
key informant interviews. A visual observation was also conducted of each meter to verify its
type as well as the functionality (working properly, stuck, damages etc)
3.3.1
13
consultative meeting was also held with the NRWB staff to get their views on challenges they
face, especially when dealing with customers.
Based on the literature review and consultations, tools (checklists and questionnaires) were
developed. The data collection tools captured the key issues associated with the relevance;
effectiveness; efficiency; impact; and sustainability of the program. Consultative meetings with
Board and secretariat were held to discuss the tools, and sampling used in the study
3.4 Household interviews
3.4.1
Survey Area
The interviews were conducted in all locations in Mzuzu zone only as a pilot project. These
locations were
Sampling
A total of 17, 000 households (meters) were targeted and interviewed in this survey. The survey
used 100% population of the customers under NRWB. The study was divided into three sections.
Firstly every household had its details recorded using a questionnaire for the development of the
customer register. Secondly, 30% (5100) of the total population had to be interviewed further to
determine the consumers perception for using NRWB water. This sample was determined using
a simple random sampling procedure in each sub-zone. The third section was the GIS data
collection for the development of the map for customers of NRWB in Mzuzu zone
3.4.2.1 Training and pretesting
The study engaged enumerators and field supervisors to conduct the data collection process. To
avoid interviewer errors, the enumerators went through training on the importance of adhering to
research ethics and how to collect the required information from the respondents that is very
confidential. The enumerators were also drilled on how to conduct interviews using standard
14
procedures. The enumerators together with researchers also went through the questionnaire to
ensure that they fully understand the content and the information that the researcher was
interested in. The training process also translated the questionnaires that were formulated in
English into Chichewa and Tumbuka for easy communication with the respondents. After the
training the questionnaire was pre-tested in the study area to check for consistency of questions
and missing responses on closed questions.
3.4.2.2
Public Sensitization
The briefing meetings between WATSAN and relevant stakeholders such as the City assembly,
police and community leaders before commencement of the assignment was done to seek
permission and guidance before conducting public sensitization of the exercise. The stakeholders
were communicated to through the WATSAN notifying them of the intent to visit their areas and
conduct the interviews.
3.4.3
Key informant interviews were done at four levels: i) meter readers ii) Zone supervisor.
3.4.3.1
Zone supervisors
This level of consultations involved discussions with zone supervision personnel at NRWB to get
their views on the various aspects on meter and physical information of the study area.
3.4.3.2 Meter readers
The consultations with meter readers were aimed at determining the period it takes them to
complete the meter reading process and bill deliveries. This information was critical in
determination of the timing for the survey and the personnel for the survey. In addition, the
consultations with meter readers gave an insight on accessibility and physical details of locations
in the survey area.
15
3.5
Data analysis
Data was entered in Microsoft Access before exporting to Microsoft Excel and SPSS for analysis
to produce descriptive statistics.
3.6
After data analysis the results were assessed to reflect how the Board faired under each of the five
objectives of the survey.
16
CHAPTER 4
4
4.1
This chapter documents the assessment that was conducted on the existing meters.
Frequency
9254
4080
13334
Percent
69.4
30.6
Cumulative percent
69.4
100.o
Frequency
9000
4334
13334
Percent
67.5
32.5
100
Cumulative percent
67.5
100
Frequency
4214
1920
3814
2960
427
13334
Percent
31.6
14.4
28.6
22.2
3.2
100.0
17
Cumulative percent
31.6
46.0
74.6
96.8
100.0
18
Frequency
10974
2307
53
13334
Frequency
92
1
93
19
20
CHAPTER 5
5.1
Introduction
This chapter documents the customer perceptions and willingness to pay bills and other sources of water
and problems.
Frequency
12774
360
80
27
93
13334
22
Percent
95.8
2.7
0.6
0.2
0.7
100.0
Cumulative percent
95.8
98.5
99.1
99.3
100.0
23
CHAPTER 6
6 CONCLUSION AND RECOMMENDATIONS
The meter survey as carried out by the Water and Sanitation Centre of Excellence of Mzuzu
University has established 13,334 meters and individual contact details in Mzuzu zone. It has
been established that 11,267 meters are working properly, 40 are unbilled meters, 613 are long
disconnected meters and 13 meters are buried. In addition, 27 meters are damaged, 200 meters
are leaking and that 1173 are stuck meters which contribute to high levels of unaccounted for
water. Illegal connections were not recorded in Mzuzu zone.
It is recommended that funds be made available for the completion of the GIS mapping exercise
as this will greatly assist in the development of a database which will be used to easily locate
working meters, stuck meters, illegal connections, unbilled meters and long disconnected meters
amoung others. It is also recommended that the exercise be extended to other zones and areas
within Mzuzu zone to have an up to date customer register for the entire NRWB.
24