Journal Design Engineering Masthead
African Structural Engineering | 04 March 2006

A Time-Series Forecasting Model for the Cost-Effectiveness Diagnostics of Rwanda’s Water Treatment Infrastructure (2000–2026)

J, e, a, n, d, e, D, i, e, u, U, w, i, m, a, n, a, ,, M, a, r, i, e, C, l, a, i, r, e, U, w, a, s, e
Infrastructure DiagnosticsCost ForecastingSARIMAX ModelWater Treatment
Forecasts a significant upward trend in real unit treatment costs through 2026.
Identifies energy consumption as the most sensitive determinant of future cost-effectiveness.
Provides a predictive diagnostic framework for proactive infrastructure asset management.
Recommends capital investment prioritise retrofits that improve operational efficiency.

Abstract

{ "background": "The long-term financial sustainability of water treatment infrastructure in developing nations is a critical engineering challenge. Existing diagnostic tools often lack the temporal resolution to forecast cost-effectiveness, hindering proactive asset management and capital planning.", "purpose and objectives": "This study develops and validates a novel time-series forecasting model to diagnose the cost-effectiveness of water treatment facilities. The primary objective is to provide a predictive tool for infrastructure performance and unit cost trends to inform maintenance and investment decisions.", "methodology": "A longitudinal dataset of operational and financial parameters from multiple facilities was analysed. The core methodology employs a seasonal autoregressive integrated moving average with exogenous variables (SARIMAX) model, specified as $\\phi(B)\\Phi(B^s)\\nabla^d\\nablas^D yt = \\theta(B)\\Theta(B^s)\\epsilont + \\beta Xt$, where $X_t$ includes capacity utilisation and energy cost indices. Model parameters were estimated using maximum likelihood.", "findings": "The model forecasts a significant upward trend in real unit treatment costs, with a predicted mean increase of 17.3% over the forecast horizon (95% prediction interval: 12.1% to 22.8%). Diagnostic analysis identified energy consumption and chemical dosing efficiency as the most sensitive determinants of future cost-effectiveness.", "conclusion": "The proposed time-series model provides a robust, evidence-based diagnostic framework for forecasting infrastructure cost trajectories. It confirms that without targeted interventions, operational expenditures will escalate substantially, threatening economic sustainability.", "recommendations": "Infrastructure managers should adopt predictive, model-informed diagnostics for routine asset management. Capital investment should prioritise retrofits that improve energy and chemical efficiency, as these levers most directly influence long-term cost curves.", "key words": "infrastructure diagnostics, time-series analysis, cost forecasting, water treatment, asset management, SARIMAX", "contribution statement": "This paper presents a novel application of SARIMAX modelling for the predictive cost-diagnosis of water treatment infrastructure