Action Plan Water distribution - 2010 by qzd20968

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									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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