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DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A : a case study from India* Tsephel S, Vineeth K, Nair , A Consortium for DEWATS Dissemination Society , Bangalore

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Page 1: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

DEWATS Cost and its Determinants

*Tsephel S Vineeth K Nair A

: a case study from India*Tsephel S, Vineeth K, Nair, A

Consortium for DEWATS Dissemination Society , Bangalore

Page 2: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

DEWATS?

Decentralized Waste Water Treatment System

Inside a DEWATSSurface level picture of a Constructed DEWAT Primary treatment

Decentralized Waste Water Treatment System

Secondary treatment

Fiber Glass DEWATS- Can be installed underground yTertiary treatment

Post treatment

Page 3: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

What is the cost of DEWATS ?

Consortium for DEWATS Dissemination Society , Bangalore

Page 4: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Relevance • DEWATS is not a standardized product in conventional sense

• There is no liner relation between size and cost• There is no liner relation between size and cost

• Mass-scale Dissemination requires more work on costing

• Limited academic literature coverage

Consortium for DEWATS Dissemination Society , Bangalore

Page 5: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Methodology • Basic Costing

– 63 DEWATS data –CDD Society, (RCC based unit)

• Data Analysis Techniques

– Basic ANOVA , Regression

• Cost comparison

– Case study : a single project in Bangalore y g p j g

Consortium for DEWATS Dissemination Society , Bangalore

Page 6: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Study Results y

Bremen Overseas Research & Development Association (BORDA)

Page 7: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

COST DRIVERS

• Total Cost = f {Price of inputs* DEWATS inputs

quantity}.

• DEWATS Inputs Qty = f {size of unit + combination of

modules}.

• Combination of module = f {Quantity of WW, Quality of

WW, structural requirements}.

Consortium for DEWATS Dissemination Society , Bangalore

Page 8: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Cost Function -d limodeling

Consortium for DEWATS Dissemination Society , Bangalore

Page 9: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Cost per Unit C itCapacity

200000

BEHAVIOUR OF PER UNIT COST

COST PER UNIT VOLUME -

140000

160000

180000

NR

)

SETTLERCOST PER UNIT CAPACITY - ABR

COST PER UNIT VOLUME - PGF

COST PER UNIT VOLUME TOTAL

100000

120000

NIT

CA

PAC

ITY

(I COST PER UNIT VOLUME - TOTAL

40000

60000

80000

CO

ST P

ER U

N

0

20000

40000

0 20 40 60 80 100 1200 20 40 60 80 100 120CAPACITY ( IN CMT PER DAY)

Consortium for DEWATS Dissemination Society , Bangalore

Page 10: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Components of cost 1. Human Resource cost -42 %

2. Cements, bricks, sand, gravels -38 % 3. Steel - 8 %4. Pipes, fittings, planks, poles -10 %5. Others : -02 %6. Taxes –

Consortium for DEWATS Dissemination Society , Bangalore

Page 11: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

A Case StudyA Case Study

Consortium for DEWATS Dissemination Society , Bangalore

Page 12: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Case Study DetailsR id ti l H P j t B l• Residential House Project, Bangalore

• 448 homes, 2240 habitants

• 300 cu m wastewater plant

• Reuse for flushing landscaping• Reuse for flushing, landscaping

• Alternatives – DEWATS™, FAB, ASP

Consortium for DEWATS Dissemination Society , Bangalore

Page 13: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Comparison

Fluidized

Initial capital cost comparison DEWATS™Aerobic Bed

ReactorActivated

sludge

Total initial cost of STP (INR) 8164745 6741750 5267500

Total initial cost of STP/cu m (INR) 27216 22473 17558

Total initial cost of STP/home (INR) 18225 15049 11758

Total initial cost of STP/sq ft (INR) 33 27 21

Consortium for DEWATS Dissemination Society , Bangalore

Page 14: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Comparison

NPV of 10 year cost (10% discount rate d 8% i fl i )

Maintenance cost drivers

and 8% inflation rate)

DEWATS™Fluidized

Aerobic BedActivated

SludgeDesludging of settler -118062 0 0Desludging of ABR -36718 0 0Maintenance of Anaerobic Filter -21466 0 0Maintenance of PGF -1070301 0 0Consumables for sand filter -251461 -251461 -251461Consumables for carbon filter 0 -96124 -96124Consumables for UV tube -117349 -117349 -117349Consumables for chemicals 0 -1950704 -1590913Electricity charges -1468535 -4597493 -4464346Labor/Wages -502923 -2011691 -2011691Annual maintenance contract (AMC) -167641 -335282 -335282Contingency spending for breakdowns 0 -76486 -41072

Total -3754456 -9436591 -8908238

Consortium for DEWATS Dissemination Society , Bangalore

Page 15: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Comparison

Maintenance cost drivers DEWATSFluidized

Aerobic BedActivated

Sludge

Total NPV for 10 years maintenance cost -3754456 -9436591 -8908238

T l NPV f i i i l i l 8164745 6741750 5267500Total NPV for initial capital cost -8164745 -6741750 -5267500

Total NPV for 10 years total cost -11919201 -16178341 -14175738

Consortium for DEWATS Dissemination Society , Bangalore

Page 16: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Thank Youwww.cddindia.org

LPTP UNIVERSITY OFKWAZULU-NATAL

POLLUTION RESEARCH GROUP

UNIVERSITY OFKWAZULU-NATAL

POLLUTION RESEARCH GROUP

WASAZA TEDTechnologies for Economic Development

TEDTechnologies for Economic Development

Consortium for DEWATS Dissemination Society , Bangalore

Page 17: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

CDD Grey

Centre for Advanced Sanitation Solutions (CASS)Survey No. 205, (Opp. Beedi Workers Colony)

Bangalore 560 060 – Karnataka, India

Tel/Fax: +91 080 28486700 / 28482144

© Copyright CDD Society, Bangaluru

Tel/Fax: +91-080-28486700 / 28482144

[email protected], www.cddindia.org

Page 18: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

CDD Grey

© Copyright CDD Society, Bangaluru

Page 19: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Exhibition

CDD Grey

© Copyright CDD Society, Bangaluru

Page 20: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Exhibition

CDD Grey

© Copyright CDD Society, Bangaluru

Page 21: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Exhibition

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© Copyright CDD Society, Bangaluru

Page 22: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Knowledge Management

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© Copyright CDD Society, Bangaluru

Page 23: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Capacity Building

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© Copyright CDD Society, Bangaluru

Page 24: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

R&D Unit

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© Copyright CDD Society, Bangaluru

Page 25: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Production Center

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© Copyright CDD Society, Bangaluru

Page 26: DEWATS Cost and its Determinants : a case study from India* · DEWATS Cost and its Determinants *Tsephel S Vineeth K Nair A: a case study from India* Tsephel S, Vineeth K, Nair, A

Please come and visit us!

CDD Grey

Centre for Advanced Sanitation Solutions (CASS)Survey No. 205, (Opp. Beedi Workers Colony)Kommaghatta Road BandemathKommaghatta Road, BandemathKengeri Satellite TownBangalore 560 060 – Karnataka, IndiaTel/Fax: +91-080-28486700 / 28482144

© Copyright CDD Society, Bangaluru

Tel/Fax: 91 080 28486700 / [email protected], www.cddindia.org