{"id":3614,"date":"2025-10-06T11:52:25","date_gmt":"2025-10-06T10:52:25","guid":{"rendered":"https:\/\/rpgconsult.pt\/project\/cost-recovery-plan-for-a-planned-water-supply-and-wastewater-treatment-system-in-dili-timor-leste\/"},"modified":"2025-10-06T11:52:25","modified_gmt":"2025-10-06T10:52:25","slug":"cost-recovery-plan-for-a-planned-water-supply-and-wastewater-treatment-system-in-dili-timor-leste","status":"publish","type":"project","link":"https:\/\/rpgconsult.pt\/en\/project\/cost-recovery-plan-for-a-planned-water-supply-and-wastewater-treatment-system-in-dili-timor-leste\/","title":{"rendered":"Cost Recovery Plan for a Planned Water Supply and Wastewater Treatment System in Dili, Timor-Leste"},"content":{"rendered":"<p>The project aimed to prepare a long term cost recovery plan that demonstrates to MCC that GoTL has a sustainable financial plan to recover the cost of service and renewal and replacement (R&amp;R) of the assets provided by the WSD project. The CRP was aligned with the long-term development plan of GoTL and the long-term business plan of BTL (the national water company).<\/p>\n<p>This assignment had the following specific objectives:<\/p>\n<ul>\n<li>Update the preliminary financial and cost recovery model developed by MCC;<\/li>\n<li>Ensure that BTL staff receive sufficient training for them to understand the model and use it;<\/li>\n<li>Evaluate the ongoing water supply financial cost recovery initiatives;<\/li>\n<li>Evaluate the various customer types that will use the wastewater system and the policies and tariff structures;<\/li>\n<li>Evaluate the newly installed system funded by others and recommend modifications to the billing module;<\/li>\n<li>Develop a combined water and wastewater tariff structure that will likely necessitate substantial GoTL subsidies in the initial years and a financial plan to fully recover (through tariffs) the costs of operation, service, and R&amp;R costs by 2040, assuming all the assets would come online by 2029;<\/li>\n<li>Conduct an affordability study to inform the Cost Recovery Plan.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>CLIENT:<\/strong> Government of Timor Leste and MCA-Timor Leste<\/p>\n<p><strong>LOCATION:<\/strong> Timor Leste<\/p>\n<p><strong>DATE:<\/strong> 2024<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The project aimed to prepare a long term cost recovery plan that demonstrates to MCC that GoTL has a sustainable financial plan to recover the cost of service and renewal and replacement (R&amp;R) of the assets provided by the WSD project. The CRP was aligned with the long-term development plan of GoTL and the long-term [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":3609,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"project_category":[35],"project_tag":[],"class_list":["post-3614","project","type-project","status-publish","has-post-thumbnail","hentry","project_category-internacional-en"],"_links":{"self":[{"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/project\/3614","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/project"}],"about":[{"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/types\/project"}],"author":[{"embeddable":true,"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/comments?post=3614"}],"version-history":[{"count":0,"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/project\/3614\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/media\/3609"}],"wp:attachment":[{"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/media?parent=3614"}],"wp:term":[{"taxonomy":"project_category","embeddable":true,"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/project_category?post=3614"},{"taxonomy":"project_tag","embeddable":true,"href":"https:\/\/rpgconsult.pt\/en\/wp-json\/wp\/v2\/project_tag?post=3614"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}