Action Plan: Water distribution – 2010 Responsible: Water distribution workgroup Main activity Description Objective Data collection and study to Based on the recommendation of the internship report “calculating the To provide the participating water distribution companies initiate “Asset management” infrastructure leakage index”: with benchmarking information and comparison of mutual - Analyze ways to better determine real losses. operational figures. - Find ways to improve data collection. Additionally: To provide the participating water distribution companies – Interchange and compare maintenance and inspection schemes and with relevant information to make the right choice of procedures. piping material to use under specific circumstances and regarding asset management in general. – Interchange and analyze possible difference in unit rates used for calculating the costs of maintenance. – Choice of piping material Actions 2010 Deliverables Delivery Date Costs 1. Gathering operational data and completing the data 1. An overview of all operational figures (2008 & 2009) Internal man hours and October 2010 sheet whit 2008 & 2009 figures. as included in the datasheet travel costs for 4 2. Analyze ways to better determine real losses. 2. A procedure manual applicable for the participating Workgroup meetings of 5 companies on how to calculate (determine) the real October 2010 persons. losses. 3. Assessment of piping material in use. Analyze what 3. A report giving relevant information to make the the market has to offer and create an overview of right choice of piping material to use under specific P.M Fl. 2.700,00 per person, advantages and disadvantages of each material to circumstances. per meeting -> facilitate the decision-making on which piping Total 54.000,00 material to use. (Proposal for an internship). 4. Gather unit rates used by the participating 4. An overview of the unit rates used and how they are June 2011. Costs related to a student companies. related. (internship) 5. Gather and compare maintenance and inspection 5. Report in difference in way of doing business scheme used by the participating companies. regarding maintenance. June 2011 Fl. 75.000,00. Conditions: Commitment of the workgroup members and sponsorship of their superiors.
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