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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 %