Download - FSM Toolbox

DATA REQUIREMENTS FOR FSM FINANCIAL AND TECHNOLOGY ASSESSMENT IN YOUR CITY
SHEET 1: DATA FOR FS VOLUME SHEET
QUESTION
INPUT DATA
FS volume from households
Total population in the coverage area
Average number of persons per household
Estimate by Septic tank volume
Percentage of homes with septic tanks
Percentage of septic tanks that are desludgable
Average volume of residential septic tanks
Frequency of desludging (3 to 5 years)
Number of days per week that the FSM program
will operate
Number of working days per year
UNITS
persons
Persons per household
% with septic tanks
% of septic tanks that are
desludgable
cubic meters
years
days per week
working days per year
Estimate by FS Generation Rate
Estimated annual FS generation rate per capita
m3/capita/year
Percentage of septic tanks that are desludgable
%
Number of working days per year for FS trucks
working days/year
FS volume from commercial establishments
Number of commercial establishments in the
coverage area
Percentage of commercial septic tanks that are
accessible
Average volume of commercial septic tanks
FS volume from institutions
commercial
establishments
% of septic tanks that are
accessible
cubic meters
Number of institutional establishments in the
coverage area
Percentage of institutional septic tanks that are
accessible
Average volume of institutional septic tanks
institutional
establishments
% of septic tanks that are
accessible
cubic meters
Growth rates
Households
Commercial establishments
%
%
Institutions
%
SHEET 2: DATA FOR NUMBER OF SHEET
Number of trucks
Estimated drive time to home or business
hours
Estimated time to pump the septic tank
hours
Estimated drive time from collection site to
treatment plant
Estimated unloading time at treatment facility
hours
Estimated drive time to the next home or business
hours
Hours of operation per day
hours
Efficiency of trucking operations
%
Truck capacity (cubic meters)
Cubic meter
Accessible by truck size
%
hours
SHEET 3: DATA FOR TREATMENT TECHNOLOGY SELECTION SHEET
QUESTIONS
INPUT DATA
UNITS
Urban
or
Rural
What is the nature of coverage area?
Is electricity available for the treatment plant in the
Yes or No
coverage area?
Yes or no
Is the coverage area flood prone?
Groundwater table in the coverage area?
Is the space limited to build the treatment plant in
the coverage area?
SHEET 4: DATA FOR COST AND FINANCING SHEET
QUESTION
INPUT DATA
Land AcquisItion Cost
Estimated Cost of a 10 m3 Truck
Estimated Cost of a 5 m3 Truck
Estimated Cost of a 2.5 m3 Truck
Equity Infusion
%
Debt
%
Interest rate (% p.a.)
%
Upfront fee
%
Cost of equity
%
Tariff collection start in year
Grace period
a)High (bottom<1.5 m
GWT)
b) Low (bottom >1.5m
GWT)
Yes or No
UNITS
USD
USD
USD
USD
YEAR
Number of installments
Construction starts in year
Inflation rate
Depreciation
Corporate income tax
Construction start year
Construction start quarter (1-4)
Construction period (months)
Tax holiday (years)
SHEET 6: DATA FOR REVENUE SHEET
QUESTION
INPUT DATA
Current FS tariff per cubic meter of water
Average water consumption per month by
Household
Average water consumption per month by
Commercial establishments
Average water consumption per month by
Institution
Revenue collection from FS collection & Transport
Revenue from FS treatment
Percentage of raw fecal sludge sold to farmer
Unit price of raw fecal sludge
Yield of dry fecal sludge from raw fecal sludge
Price of dried fecal sludge
Percentage of dried fecal sludge sold
Yield of liquid effluent from fecal sludge
Price of liquid fertilizer
Percentage of liquid fertilizer sold
Biogas yield from raw fecal sludge
Electricity produced from biogas
Electricity price per kwh
Percentage of electricity sold from Biogas
%
%
%
UNITS
USD/m
3
cubic meter
Cubic meter
Cubic meter
USD/m3
USD/m3
%
USD/m3
% TS/m3 of fecal sludge
USD/Ton
%
% water/ m3 of fecal sludge
USD/Ton
%
m3 biogas/m3 of fecal sludge
Kwh/ m3 biogas
USD/kwh
%