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TRANSCRIPT
NRW Performance based contracts
Feb 2019
page
02
01 MIYA / INDAQUA About us
03 NRW Reduction Approach
02 Services Portfolio Tailored Solutions
04 NRW Reduction Performance Based Contracts
page
03
MYIA / INDAQUA About us
About us
page
04
About Us
Miya is a global efficiency-oriented
operator.
Miya Group’s vision is to ensure the
abundance of drinking water through
efficient management of existing resources
What do we do?
Miya optimizes water supply in urban
water systems worldwide
Plans and implements a
comprehensive technology support
solution, tailored to each client's
budget, needs and priorities
What are the benefits?
Miya's solution significantly
improves the operational and
financial efficiency of the customer
while also reducing energy
consumption and reducing water
contamination and health risks,
benefiting people, the community
and the environment
Where are we?
With extensive experience in the
implementation of water
efficiency projects around the
globe, Miya is active mainly in
the Iberian Peninsula, Brazil, the
Caribbean, Canada and the
Philippines
MIYA
Florida MIYA
Bahamas
MIYA
Jamaica
MIYA
Brazil
MIYA
Portugal
MIYA
Spain
MIYA
Philippines
PBC Contracts
Concession / Services
TA & Consulting
VISTA
Water
About us
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05
(49%) (100%)
(100%)
Fafe (100%)
Concessions Delegated
management Services International INDAQUA,
SA
Holding Company,
responsible for
providing
administrative
services and other
intra-group services,
such as commercial
activities, legal
support, HR,
marketing,
procurement, IT,
among others.
Provision of water and sanitation network management services in
the municipalities where each concession is located. Provides consulting services
and technical assistance,
human resources
development, water quality
analysis and sale of water
treatment related equipment
and consumables.
Provision of services to Group
companies and national and
international markets in the
water and sanitation sector
S. Tirso | Trofa (99,9%)
Feira (98%)
Matosinhos (97,5%)
Vila do Conde (98%)
Oliveira de
Azeméis (98%)
49,94%
is 100% owned by Miya Group.
Incorporated in 1994, the INDAQUA Group is a leader and one of the leading
private players operating in the Portuguese water sector, with approximately 30%
market share in terms of population served.
INDAQUA is also present in Angola through its subsidiary Vista Water.
About us Facts & figures | concessions universe
Fafe Duration
2021
January 11, 2011 Renegotiation: march 2012
S.Tirso |
Trofa Duration
2034
December, 28 1998 Renegotiation: (1) November
2003; (2) July 2011
Feira Duration
2049
December, 3 1999 Renegotiation: (1) July 2000; (2)
December 2006; (3) February
2010; (4) June 2015
Matosinhos Duration
2033
September 17, 2007 Renegotiation: in progress with
the municipality
V. Conde Duration
2048
July 17, 2008 Renegotiation: (1) December
2008; (2) June 2013;
O.
Azeméis Duration
2044
July 5, 2013 Renegotiation:
A. S. João
25 years
35 years
50 years
25 years
40 years
30 years
January 2009 PPP
17 646
3,4M€
17%
1,50
30 005
7,8M€
10%
2,45
50 094
15,7M€
19%
3,82
87 250
20,4M€
16%
10,56
35 792
15,4M€
13%
3,57
17 001
5,3M€
21%
1,78
12 227
2,9M€
23%
1,32 Water billed
M/m3
Clients
Losses (NRW)
Business
Volume
Water system Water and Sanitation System
Data: 2017
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06
About us Our international experience
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07
Contrator
• National Water Authority (National
Angolan Government), financed by the
African Development Bank
• From June 2017, until June 2018
Contrator
• Ministry of Energy and Water and
Indaqua Project financed directly by
the World Bank
• Signed November 2015, ending
November 2018
Operation and maintenance of the
water supply system of the city of
Sumbe
Technical assistance in 9 regions to
support population communities
obtain freshwater
Operation and maintenance of the
water supply system of the city of
Kuito
Technical consultancy in the reduction of
water losses in the municipalities of
Cabo Frio and Arraial do Cabo (Rio de
Janeiro)
Angola Brazil
“an efficient and well-functioning water sector
makes an important contribution to the
economy and support seconomic growth” The top trend in the global water sector, 2016 Deloitte
Contrator
• Minitry of Energy and Water (Angolan
National Government)
• Signed in June 2016, duration 18
months. Project completed in January
2018.
Contrator
• Prolagos concession is responsável
for the water and sanitation services
• Performed in 2013
Expansion, Operation and Maintenance
of the Macao Peninsula Wastewater
Treatment Plant
Macao
Contrator
• Infrastructure Development Office -
Government of Macao responsible
entity
• Duration: 5 years
Improvement in the water distribution
system, unbilled water reduction and
leakage control, Bangalore
India
Contractor
• BANGALORE WATER SUPPLY &
SEWERAGE BOARD
• Duration: 3 years
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08
Services Portfolio Tailored Solutions
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09
When choosing us, we want our Costumers, not to opt for a water and sanitation service provider, but rather for a reliable and long term partner for their business, who
will jointly contribute to the achievement of their results.
01/ 03/ 04/ WE HAVE IN-DEPTH
KNOWLEDGE OF THE
MARKET The vast knowledge of the environments where
we operate allows us to offer services and
solutions with maximum efficiency, speeding up
the time-to-market
WE PERFORM A
PROFESSIONAL
PROJECT
MANAGEMENT We carry out rigorous planning, monitoring
and control-focused on the objectives,
targets, and expected results
WE ASSUME A
STRONG
ENGAGEMENT IN
OBTAINING RESULTS We add value, through in-depth
knowledge of the technical and
operational processes
02/ WE HAVE A
MULTIDISCIPLINARY
TEAM We have an aligned, dedicated and
permanent team with a wide experience in
the sector where we operate
Valu
e
Pro
posal
Regional
Domestic
International
Development of water network
optimization and efficiency
projects (NRW), thus significantly
reduce physical and commercial
losses
Reduction of inflow
Services and Products with
technology use to support the
management and operation of
commercial and technical processes
Project Development of
water and sanitation network
management services
Performance
Management
Contracts
I2Water
Services
Consulting and
Technical
Assistance
O&M services for infrastructures,
network clearance, collectors and
boxes relining, among others
Operation,
Maintenance and
Monitoring;
Water and
sanitation
Concessions
Comprehensive and integrated
long-term solutions under different
contractual formats
Services Portfolio Tailored Solutions
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010
Regional
Domestic
International
Performance
Management Contracts I2Water Services Consulting and
Technical Assistance Operation,
Maintenance and
Monitoring;
Water and Sanitation
Concessions
Services Portfolio Tailored Solutions
• Global and long-term integrated solutions of
management, investment, operation and
maintenance of water and wastewater
municipal or industrial systems.
CONCESSION CONTRACTS Client Needs Key Benefits Key Performance
Indicators
• Design, Finance, Build,
• Manage, Operate and
Maintain,
• Service to Client,
• Socio-Econ Sustainability,
• Environmental
Sustainability,
• Increased service coverage
and levels,
• Financial effort and risk
transferred,
• Tariff evolution defined for
contract period,
• Goals assured by contract,
• Accountability to
stakeholders,
• Access to safe water (%)
• NRW Reduction (%/m3/€)
• Cost Recovery (%)
• Environmental compliance
(%)
• Customer Satisfaction (%)
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011
Regional
Domestic
International
Performance
Management Contracts I2Water Services Consulting and
Technical Assistance Operation,
Maintenance and
Monitoring;
Water and Sanitation
Concessions
Services Portfolio Tailored Solutions
• Efficiency oriented contracts, where
remuneration is indexed to the certified
achieved performance with assured
economical benefits for the client.
• NRW Reduction
• Meter Management
• Undue Inflow reduction
PERFORMANCE MANAGEMENT CONTRACTS Client Needs Key Benefits Key Performance
Indicators
• Operational efficiency,
• Financing for efficiency,
• Know-how,
• Contracts are designed to
generate savings that can
cover investment (CAPEX)
and operational costs
(OPEX) of the project, and
release future additional
cashflow.
• Assured economical
benefits,
• Financial effort and risk
transferred,
• Opex and Capex reduction,
• NRW Reduction (%/m3/€)
• ILI (1)
• RDII (2)
• Revenue recovery per
meter,
• Network renovation Capex
per Km
(1) Infrastructure Leakage Index
(2) Rainfall Derived inflow and Infiltration
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012
Regional
Domestic
International
Performance
Management Contracts I2Water Services Consulting and
Technical Assistance Operation,
Maintenance and
Monitoring;
Water and Sanitation
Concessions
Services Portfolio Tailored Solutions
• Technology-based solutions to enhance
economical, financial, environmental and
quality of service performance of water and
wastewater utilities.
• i2Water Board - BSC
• i2Water Meter – Adv. metering analytics
• i2Water Flow – Adv. Network management
I 2 WATER SERVICES Client Needs Key Benefits Key Performance
Indicators
• Performance monitoring
and management,
• Revenue optimization,
• O&M processes
digitization,
• Organizational alignment,
• Real-time monitoring,
• Operational efficiency,
• NRW Reduction (%/m3/€)
• Cost recovery (%)
• Real losses (m3/km.day)
• Commercial losses by
metering errors (m3/year),
• Nº of supply interruptions,
• Nº of networks
breakdown,
• (...)
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013
Regional
Domestic
International
Performance
Management Contracts I2Water Services Consulting and
Technical Assistance Operation,
Maintenance and
Monitoring;
Water and Sanitation
Concessions
Services Portfolio Tailored Solutions
• Technical assistance service contracts
designed to transfer accumulated
experience and know-how to water and
wastewater utilities that are implementing
or reengineering business processes.
CONSULTING AND TECHNICAL ASSISTANCE Client Needs Key Benefits Key Performance
Indicators
• Reengineering of
Management Processes
and Strategy,
• Specific Training on New
Processes and Technology,
• Business Processes
Digitization,
• New Utility or Infrastructure
Start-Up,
• Strategy, Goals,
• Indicators and Targets
Definition
• Qualified and Skilled Human
Resources,
• Implementation of
Successfully Verified
Business Processes
• Operational time (%),
• Metering, Billing efficiency
(%),
• Cost Recovery (%)
• NRW/Real Losses (%/m3/€)
• OPEX (€/m3)
• Commercial Losses
(m3/year)
• Unauthorized Use (m3/year)
• (...)
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014
Regional
Domestic
International
Performance
Management Contracts I2Water Services Consulting and
Technical Assistance Operation,
Maintenance and
Monitoring;
Water and Sanitation
Concessions
Services Portfolio Tailored Solutions
• Global or specialized operation and
maintenance service contracts to enhance
economical, financial, environmental and
quality of service performance.
• Works: Treatment Plants, Pumping
Stations, Reservoirs
• Networks: Leakage/inflow /undue
connection detection, networks condition
assessment and hydro cleaning.
OPERATION, MAINTENANCE AND MONITORING Client Needs Key Benefits Key Performance
Indicators
• Focus in core business
activities,
• O&M outsourcing,
• Opex reduction,
• Service quality
enhancement,
• Environmental compliance.
• Operational Efficiency,
• Legal Compliance Risk
Transfer,
• OPEX Reduction (energy,
chemicals, staff, networks
maintenance and
conservation),
• Water and Wastewater
Infrastructure Lifetime
Increase,
• OPEX (€/m3)
• Energy Efficiency
(kWh/m3)
• Chemicals Usage (kg/Ton.)
• Nº of Employees (nº/100
km)
• Mean-Time-to-Repair /
Mean-Time-Between-
Failures,
• Overall Equipment
Effectiveness,
NRW Reduction Approach
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015
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016
NRW Reduction Relevance
Economic and Financial
• Reduction of produced/acquired volumes
• Reduction in maintenance costs
• Increase in revenue through better metering
• Reduction in undue/illegal connections
Social and Image
• Reliability of service
• Less impact due to repairs
• Image improvement to clients and stakeholders
Environmental
• Less impact in the environment
• Reduction in energy consumption
• Water saving
MAIN BENEFITS
NRW reduction Opportunity to optimize operational results
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017
NRW Reduction Approach
IWA Methodology Recommended by International Water Association largely tested and recognized worldwide
Real losses
Assets level
Apparent losses
Metering and connection level
Water Balances
Identify billings and losses
District Metering Areas Refine systems monitoring support to strategy definition and facilitate detection of leakage
and other pathologies
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018
NRW Reduction Approach
Real Losses
• Water losses at treatment plants
• Leakage at mains
• Leakage and overflow at reservoirs
• Leakage at distribution networks
• Leakage at connections (before metering)
Apparent Losses
• Unauthorized uses (illegal consumption)
• Metering errors (micro and macro metering)
• Errors in meter readings collection and processing
• Errors in the commercial database
Expedite and proper repair
Irrecoverable volume of
Real Losses
Economic level of losses
Recoverable volume of Real Losses
Active Leakage
Detection
Pressure Management
Asset Management
Unauthorized consumption
Irrecoverable volume of Apparent Losses
Economic Level of Apparent Losses
Recoverable volume of Apparent Losses
Data transfer errors
Metering accuracy
Data analysis errors
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019
NRW Reduction Case Study – Maynilad (Philippines)
• Overpopulated area served by system with 67% NRW;
• Insufficient resource to serve all population and assure 24h/7d supply;
• Areas with insufficient supply pressures;
Challenge
•1,500 DMAs have been established
•1,500 km of pipelines have been replaced; and
•277,000 leaks have been repaired.
•NRW was reduced from 1,580 million liters per day to 650
million liters per day
•Water saving allowed to connect additional 3 million people
•Average pressure increased from 4 to 19 m
•Average supply time increased from 15 to 24 hours
Action and Results
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020
NRW Reduction Case Study – New Providence (Bahamas)
• New Providence receives 90% of its water from desalination plants, almost 60% of which was NRW.
• New Providence water system serves the most populated island in the Bahamas, and required
government subsidies for water.
Challenge
•Miya offered the local water utility a suite of water
efficiency solutions and a phased water infrastructure
improvement plan, to achieve a projected goal of saving
22 million liters of fresh water per day within five years.
•Within the first year of implementation, reliable 24/7 water
supply was attained for all the island’s residents.
•Delayed the need to build a new desalination plant;
•Miya exceeded targets by successfully slashing NRW in
half and saving 18 million liters every day.
Action and Results
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021
NRW Reduction Case Study – INDAQUA S.Tirso/Trofa
• Establishment of new DMA with daily monitoring of volumes
• Strengthening of the active leakage detection with acoustic
detection technologies
• Implementation of pressure management – reduction of operating
pressure in 10% of network extension
• Optimization of metrological control - Optimization of meters
replacement period
• Implementation of procedures to systematic verification of
abnormal low consumption and meters w/zero reading
• Implementation of active undue connection detection
Approach
• Reduction in Water losses from 34 % (2002) to 19 % (2006)
• Reduction in Water losses from 16,3% (2014) to 8,4% (2016)
• Reduction of total costs of water losses (Reduction in NRW and revenue increase
due to commercial losses reduction)
Results
34,0%
25,0% 23,0%
17,0% 18,7% 19,2%
16,3%
8,4%
0%
5%
10%
15%
20%
25%
30%
35%
40%
20
02
20
03
20
04
20
05
20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
Wa
ter
Lo
ss
es
First level approach
Second level approach
• High cost of bulk water supply;
• Investment needs in reserve capacity;
• Image of private operator;
Challenge
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022
NRW Reduction Approach
Water Losses Detailed
Plan General Action Plan and
Investments Definition
Active Leak
detection
Performance
B
Measuring and Control
Areas
Investments definition
D C
C1 - Research
C2 – Research and Repair
D1 - Definition of Measuring and Control
Areas
D2 – Definition and Construction
Pressure
Management
Performance
E
E1 - PRV Definition
E2 – Definition and Construction
Meters
Management
Investments definition
F
F1 - Settings Replacement Plan
F2 – Settings and Replacement
GLOBAL PROJECT ON WATER LOSSES REDUCTION
Includes planning and execution of the activities associated with all performance areas with the water losses reduction
A
Illicit Consumption
Detection Network Essays
and Videoscopy
G
NRW Reduction Performance Based Contracts
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023
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024
Performance Based Contracts NRW Reduction Projects
• The Performance Based Contract Model provides an integrated and results-oriented approach to the NRW problematic;
• The NRW Reduction Performance Based Contracts comprise all the activities, from planning to execution, in order to achieve the
reduction goals established in the assessment phase;
• The contract will detail and implement any needed action to achieve the established results on a Cost/Benefit optimization
perspective, to maximize revenues and reduce operational and capital expenditures.
What
Description
• The integrated approach allows the utility to contract efficiency without the financial effort and risk of taking investment and not
achieving result;
• Risk is transferred to a service provider whose remuneration relies on success;
• NRW reduction will pay for project implementation and generate additional economic benefits to the utility, releasing financial
availability to new investment,
• Utility gains access to all commercial and operational procedures to keep same level of contracted performance after contract.
Why
Rationale
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025
Performance Based Contracts NRW Reduction Projects
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026
Performance Based Contracts NRW Reduction – Contracting
• Start point assessment:
• Hydric balance
• Priority intervention areas
• Analysis of potential savings
• Economic value of savings
• Revenue Increase
• Capex requirements estimation
• System zoning (metering, pressure)
• Metering,
• Other
• Viability
• OBJECTIVES
• OBJECTIVES
• Engineering and planning
• Capex Works to be carried out
• Operational actions
• Monitoring
• Maintenance
A combo of 3 components:
• Fixed remuneration - covering in
full, or partially, the contractor's fixed
costs.
• Variable - based on units prices for
works /services
• Performance based – indexed to
total annual savings
Plus:
• Savings guarantee to Client –
Assurance of minimum savings to
Client
Viability analysis Scope of contracting Contract remuneration
• Activities & Responsibilities of
each party
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027
Performance Based Contracts NRW Reduction – Contracting
• Best case scenario – Contractor achieves 100% of OBJECTIVE
• Assumes Capex
• Gets Share of savings
• Gets Increase in Revenue
• Keeps benefits after project
conclusion
• Assumes Capex
• Assumes own OPEX,
• Pays guaranteed savings
RATIONALE ON A BALANCED CONTRACT
• Worst case scenario – Contractor achieves 0% of OBJECTIVE
• Assumes Capex
• Gets Guaranteed savings
• Assumes Capex
• Assumes own OPEX,
• Gets share of savings
PROFIT
NO LOSS
PROFIT
LOSS
Contracting Entity Contractor
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028
Performance Based Contracts NRW Reduction – Case study
• Population: 135 678 inhabitants
• Area: 82,99 km2
• Pop. Density: 1 634,90 inhabitants/ km2
• Management Model: Direct (Public Utility)
• Value Chain: Water Distribution and Wastewater Collection and Treatment
• Water Network Length: 589 km
• Nº Water Connections: 28 679
• Nº Households: 51 123
• Nº Clients: 61 870
• Water Services Turnover: 10 874 125 €/yr.
• Wastewater Services Turnover: 5 429 251 €/yr.
• Global Turnover: 16 303 376 €/yr.
• Global Net Income: 879 662 €/yr.
• Average Water and Wastewater Charge per Client: 17,75 €/month (0,57% Household income)
• Average Per Capita Consumption: 137 L/inhabitant. Day
MAIA Municipality
Main Figures
• Average Network Pressure: 4,5 bar
• Average Meter Age: 11,48 yr.
• Bulk Water Purchase Price: 0,45 €/m3
• Average Water Tariff: 1,07 €/m3
• Nº of DMAs: and PRVs: 0
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029
Performance Based Contracts NRW Reduction – Case study
6 934 611 m3/year
68,6%
Unauthorized use
170 100 m3/year
1,7%
Meter Errors
559 921 m3/year
5,5%
Water Losses Real Losses in Bulk Water Mains and WTP
m3/year
%
3 174 004 m3/year Real Losses in Water Transmission Mains and Distribution Network
m3/year
31,4% %
Real Losses in Water Reservoirs
m3/year
%
Real Losses in Service Connections
m3/year
%
System Input
Volume
10 108 615 m3/year
100%
Unbilled Authorized Consumption
130 603 m3/year
1,3%
Revenue Water
6 804 008 m3/year
67,3%
Non-Revenue-Water
3 304 607 m3/year
32,7%
Commercial /Apparent Losses
730 021 m3/year
7,2%
Real Losses
2 443 983 m3/year
24,2%
Authorized ConsumptionBilled Authorized Consumption
6 804 008 m3/year
67,3%
Hydric Balance Benchmarking
Infrastructure Leakage Index (ILI)
INDAQUA
1,2
Real Losses (m3/km of network)
INDAQUA
961
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030
Performance Based Contracts NRW Reduction – Case study
Baseline (year 0) Objective (year 5)
Water entered in the system m3 10 108 615 Water entered in the system m3 8 103 525
Authorized comsumption m3 6 934 611 Authorized comsumption m3 6 968 631
Billed consumption m3 6 804 008 Billed consumption m3 6 838 028
Authorized consumption not billed m3 130 603 Authorized consumption not billed m3 130 603
Volume of Water losses m3 3 174 004 Volume of Water losses m3 1 168 914
Volume of Real Losses m3 2 443 983 Volume of Real Losses m3 472 913
Volume of Commercial Losses m3 730 021 Volume of Commercial Losses m3 696 001
Volume of non-revenue water (NRW) m3 3 304 607 Volume of non-revenue water (NRW) m3 1 265 497
NRW % 32,7% NRW % 15,6%
Losses % 31,4% Losses % 14,4%
ILI at baseline (year 0) 5,6
ILI Objective (year 5) 1,85
Network length Km 589
Connections n 28 679
Housholds w/ effective service n 51 123
Installed water meters n 61 870
Avg. Bulkwater purchase price €/m3 0,4449
Average sales tariff €/m3 1,0743
Required CAPEX:
DMA to implement 30
PRV to implement 20
Meter replacement 1,6%/yr
Full network survey and geo-refrencing 589 Km
GIS supply and implementation
(1/20km of networks)
(1/30km of networks)
(a meter replacement program in
progress to acheive 8%/year)
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031
Performance Based Contracts NRW Reduction – Case study
GOALS along the PROJECT
NRW Reduction Goal per Year (linear assumption)NRW
Reduction
(m3)
NRW (m3)Annual Reduction
(€)
1º ano 401 018 2 903 589 178 413
2º ano 802 036 2 502 571 356 826
3º ano 1 203 054 2 101 553 535 239
4º ano 1 604 072 1 700 535 713 652
5º ano 2 005 090 1 299 517 892 065
Total (m3) = 6 015 270 Total (€)= 2 676 194
Commercial Losses Reduction Goal per Year
(linear assumption)
Billed Volume
Increase (m3)
Commercial
Losses (m3)
Billings Increase
(€)
1º ano 6 804 723 217 7 310
2º ano 13 608 716 413 14 619
3º ano 20 412 709 609 21 929
4º ano 27 216 702 805 29 238
5º ano 34 020 696 001 36 548
Total = 102 060 Total (€)= 109 643 Total (€)=
Economical gains along the project
1º ano
2º ano
3º ano
4º ano
5º ano
TOTAL ECONOMIC GAINS ALONG THE PROJECT (€)
Annual increase in € of billings gains above the purchase value of Water incorporated in the NRW reduction, as na
outcome of commercial losses reduction, after the project 5 years = 21 412
TOTAL ANNUAL NRW REDUCTION AND BILLINGS INCREASE AFTER THE PROJECT (€) 913 477
2 676 194 64 237 2 740 430
GAINS per Year after the end of the PROJECT (€)
Value in € of annual NRW reduction after the project 5 years = 892 065
713 652 17 130 730 781
892 065 21 412 913 477
356 826 8 565 365 391
535 239 12 847 548 086
64 237
Gains with NRW Reduction (€) Gains with Billings Increase (€) Total Gains (€)
178 413 4 282 182 695
21 412
Revenue Increase-
diference between sold
water and bought
Water (€)
4 282
8 565
12 847
17 130
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032
Performance Based Contracts NRW Reduction – Case study
COMPETING BIDS
• Value of works
• % of savings for remuneration
• % of Client’s savings assured
TENDER PROCESS
Public tender limited by Pre-Qualification
Qualification stage:
• Experience (similar projects, NRW performance)
• Econ-Financial soundness
Request for Bids:
Tender docs define:
• Baseline NRW at year0 – 3,30 M m3
• Savings objective Total m3 saved in 5 years- 6,01 m3
• Capex requirements Detail and Price interval – 1,20 M€ to 0,95M€
• Contractor’s allowed share of savings From 80% to 60%
• Assurance of Client’s savings From 40% to 80%
• Approach methodology
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033
Performance Based Contracts NRW Reduction – Case study
Project Budget for Contracting Entity 1 2 3 4 5 Total on 5 yrs
1- Actions cost
General NRW reduction plan 47 420 47 420
DMA Construction 318 718 318 718
PRV Construction 237 800 237 800
Meter Replacement 27 493 27 493 27 493 27 493 27 493 137 465
Network survey and geo-refrencing 132 525 132 525
GIS 60 794 5 093 5 093 5 093 76 073
Other Actions, monitoring 107 048 214 096 321 143 428 191 535 239 1 605 717
Total Costs 314 486 858 901 353 729 460 777 567 825 2 555 718
2- Savings and Revenue Increase
NRW Savings
Total 178 413 356 826 535 239 713 652 892 065 2 676 194
Revenue Increase 4 282 8 565 12 847 17 130 21 412 64 237
Total Gains 182 695 365 391 548 086 730 782 913 477 2 740 431
Cashflow at end of project 184 713
Cashflow after end of project 913 477
WINING BID
• 0,95 M€ of works
• 60% of savings for
remuneration
• 48% guaranteed
(80% of Client’s savings share)
• An integrated approach allows the utility to contract efficiency without the financial
effort and risk of taking investment and not achieving result;
• Risk is transferred to a service provider whose remuneration relies on success;
• NRW reduction will pay for project implementation and generate additional economic
benefits to the utility, releasing financial availability to new investment;
• Capacity building - Utility gains access to all commercial and operational procedures
to keep same level of contracted performance after contract.
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Performance Based Contracts NRW Reduction projects
Summarizing
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Av. Joaquim Neves dos Santos, 122 4450-394 Matosinhos | Portugal
Tel. + 351 229 997 970 E-mail: [email protected] www.Indaqua.pt
4, Karaiskaki str. Tehassaloniki, 54641 | Greece
Tel. + 30 2310 81 09 81 E-mail: [email protected] www.onflow.gr
Contacts
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ΕΥΧΑΡΙΣΤΏ
READY FOR THE WATER REVOLUTION