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Table |: Main cost components of life-cycle costs In this briefing note all cost components (CapEx, OpEx, CapManEx, ExpDS, and ExpIDS) have been adjusted to their value in the year 2012 and are presented in US Dollars. The capital expenditure values are reported as either lump totals or as total expenditure per person. Recurrent expenditure values occur on a frequent basis, and are therefore reported as total expenditure per year or total expenditure per person per year

Table 1 |: Main cost components of life-cycle costs In this briefing note all cost components (CapEx, OpEx, CapManEx, ExpDS, and ExpIDS) have been adjusted to their value in the year 2012 and are presented in US Dollars. The capital expenditure values are reported as either lump totals or as total expenditure per person. Recurrent expenditure values occur on a frequent basis, and are therefore reported as total expenditure per year or total expenditure per person per year

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Figure |: Study District Councils, adapted from Wikipedia, 2014 The components defined in the WASHCost approach can be broadly divided into the initial costs (capita expenditure) and the recurrent costs needed to sustain service levels. These are summarised in Table |. As part o1 the WASHCost study cost data on water was gathered from thirty randomly selected communities in Kenema, Bo and Kambia districts. Figure | below shows the locations of the WASHCost study districts within Sierra Leone.
Figure |: Study District Councils, adapted from Wikipedia, 2014 The components defined in the WASHCost approach can be broadly divided into the initial costs (capita expenditure) and the recurrent costs needed to sustain service levels. These are summarised in Table |. As part o1 the WASHCost study cost data on water was gathered from thirty randomly selected communities in Kenema, Bo and Kambia districts. Figure | below shows the locations of the WASHCost study districts within Sierra Leone.
Note:The estimates from African Development Bank is specific to Sierra Leone only Table 3: Capital expenditure costs of point source water supply systems (Current cost US$ 2012)
Note:The estimates from African Development Bank is specific to Sierra Leone only Table 3: Capital expenditure costs of point source water supply systems (Current cost US$ 2012)
Table 4: Detailed annual operation and minor maintenance expenditure (Current cost US$ 2012)
Table 4: Detailed annual operation and minor maintenance expenditure (Current cost US$ 2012)
Table 5: Cost of capital maintenance activities (Current cost US$ 2012)
Table 5: Cost of capital maintenance activities (Current cost US$ 2012)
Table 6: Capital cost estimations for small town piped schemes (Current cost US$ 2012)
Table 6: Capital cost estimations for small town piped schemes (Current cost US$ 2012)
Table 7: Capital expenditure benchmarks for conventional rural water systems (US$ 2012)
Table 7: Capital expenditure benchmarks for conventional rural water systems (US$ 2012)
*Analysis of handpump failure rates shows a median time to major hand-pump failure of just over 5 years - the average cost tc fix this failure is $104, equating to $21 per year **The replacement of the entire handpump is assumed to be required after 10 years at an average cost of $900. Table 8: “Benchmark” operational and capital maintenance cost required to maintain point sourc:
*Analysis of handpump failure rates shows a median time to major hand-pump failure of just over 5 years - the average cost tc fix this failure is $104, equating to $21 per year **The replacement of the entire handpump is assumed to be required after 10 years at an average cost of $900. Table 8: “Benchmark” operational and capital maintenance cost required to maintain point sourc:
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