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Operational
Efficiency
Partnership
municipal solutions
Water
2
1
Global Risks 2015 Report – 10th Edition, World Economic Forum
importance
ofpartnerships
In January 20151
, the World Economic
Forum announced water crises as
one of the greatest risks to world
society. Today, water utilities are
facing numerous challenges:
•	 resource scarcity
•	 rapid population growth and
urbanisation
•	 ageing water and wastewater
infrastructures
•	 rising operational costs
•	 increasingly stringent
government regulations
•	 increasing customer expectations
of water quality and services
•	 maintaining affordable prices
3
To tackle these challenges, the water
industry needs to manage water
resources strategically. This means
encouraging the reuse and recycling of
water, improving the quality of drinking
water and wastewater discharge,
fostering financing opportunities, and
developing treatment technologies that
serve communities from urban to rural
and from undeveloped to developed.
The strength and success of the
water industry relies on all of its
members working together towards
a common goal.
SUEZ believes efficiencies can
be achieved through partnerships.
Drawing on our solid collaborative
approaches, we have gained
expertise from various local and
global experiences; we work
with clients and partners to
deliver measurable outcomes
and improvements.
4
theurgeto
partner
SUEZ introduces the
OperationalEfficiency
Partnership.
The Operational Efficiency Partnership model
allows SUEZ’s experts and representatives from
partners and clients to establish a team to improve
the performance of water and wastewater treatment
plants as well as network systems.
understanding
5
themodel
6
One
team
One
performance
based
agreement
A risk and reward
framework is established
to engage each member
of the team to achieve
commongoals and
commitments.
This mechanism enables the partnership’s
performance to be analysed and to help partners
share risks and benefits.
Each financial year annual budget is reviewed and
compared to the previous financial year’s results
in order to ensure that contractual savings are
delivered to clients.
operational
efficiency
partnership
Shared
objectives
Shared
budget
Shared
KPIs
7
corporate
governance
8
operational
efficiency
partnership
9
Solid governance is crucial
to driving partnership
achievements.
Through the Operational
Efficiency Partnership,
SUEZ and our clients jointly
leadtheteam in creating
the right culture, setting out
budgets, defining objectives
and detailing action plans.
Leadership
team
Chairman appointed
by client. Representatives
from client and SUEZ
Integrated
programdelivery
team
Sources from client or
local contractors
Management
team
Representatives from
client and SUEZ
10
Enhancements can be
achieved through different
business improvement
programs across all
operational aspects to deliver
committed sustainable
savings and efficiencies.
As an added value of this collaborative approach, a Technical
Assistance Program (TAP) is introduced within the Operational
Efficiency Partnership.
Through this program, our local alliances have access to SUEZ’s
global technical expertise and our research and development
programs at CIRSEE1
.
Depending on the needs and areas of improvement, SUEZ’s
experts will assist the team in assessing and optimising
their operations.
1
CIRSEE is SUEZ’s global R&D centre dedicated to developing innovative
water and wastewater technologies
Beenyup Wastewater
Treatment Plant
business
improvements
operational
efficiency
partnership
11
Through Aroona Alliance, our collaboration in
Western Australia, a Good to Great strategy was
launched to deliver optimisations to our client.
The strategy outlines goals including stretch goals to
challenge the team to deliver beyond the contractual
requirements. To provide a measurable KPI, a
five-year sustainable saving of AUD 25M was also
committed within the strategy.
As part of the Good to Great Strategy, Business
Improvements are initiatives intended to improve the
Alliance’s performance and efficiency.
Network
management
Energy
efficiency
Operational
efficiency
Asset
management
Process
optimisation
Procurement
andsupply
chain
Chemical
optimisation
Safety
Water
quality
Network
energy
efficiency
Data
management
Safety
Keyareasforplantefficiencyimprovements
KeyareasfornetworkefficiencyimprovementsCasestudy
1
TAP – Technical Assistance Program
12
Savings
$16.1 million of sustainable savings
delivered in the first three years
Safety
1.2 million working hours without a lost
time injury in 2014/15
Water & wastewater services
compliance
•	 100% compliance with Drinking Water
Quality Index
•	 100% compliance with newly
introduced Wastewater Quality Index
Asset management
•	 Target of 100% of Strategic Asset
Management Plans developed
•	 Target of all maintenance plans
reviewed on the risk and performance
based approach
Chemical optimisation
20% savings in chemicals across the
water and wastewater treatment plants
Energy efficiency
$300,000 targeted savings every year
Procurement
•	 $2.9 million targeted savings over the
5-year plan
•	 $1.3 million achieved to the end of
June 16
TAP1
More than 20 TAP1
missions from July
2012 until 2016
AroonaAllianceWestern Australia
Aroona Alliance is a joint venture between SUEZ and Broadspectrum
in Western Australia. It is delivering sustainable operational
efficiencies and cost savings to the Water Corporation.
references
13
Energy efficiency
•	 A total cumulative cost saving of
$3.2 million across major wastewater
treatment plants
•	 20% energy improvement in efficiency
ratio (kWh/ML treated) at Bolivar WWTP
since 2012-13 and 27% improvement at
Christies Beach WWTP
Environmental performance
•	 At the Bolivar High Salinity Plant,
the 2015/16 average total nitrogen
concentration at the outlet was 5.3 mg/L,
significantly below the consent standard
Water recycling
•	 Allwater plays a vital role in recycling
29% of wastewater for use in toilet
flushing, garden watering, and irrigation
of parks, crops, and vineyards
•	 In the summer months, Christies Beach
WWTP recycles 92% of its wastewater
Power generation
•	 A total cumulative cost saving of
$11.5 million across three major WWTPs
•	 The Bolivar WWTP is now 87% self-
sufficient, exporting 8,097 MWh to the
grid in 2015/16 compared with 2,361 MWh
in 2014/15
•	 Co-digestion is being introduced at
Glenelg WWTP,  achieving an increase
of up to 25% in power generation
Chemical efficiency
•	 The improved chlorine dose efficiency at
the recycled WTPs over the past 3 years
represents $172,000 of cost savings
•	 A 12% improvement in sugar dosing at
Glenelg WWTP has been achieved over
the past 3 years. This means a cost
saving of $168,000
Customer service
Improved customer attendance times
for networks jobs resulted in 8.4% less
kilometres travelled while completing 5%
more jobs per employee
AllwaterSouth Australia
Allwater is a joint venture between SUEZ and Broadspectrum in
South Australia that works cohesively with SA Water to deliver critical
improvements and efficiencies.
TheOperationalEfficiency
Partnershiphelpsto
improvetheperformance
ofwaterandwastewater
treatmentplantsaswell
asnetworksystems
14
1515
smartand
reliableresource
management
solutions
SUEZ makes
the best use of
water and waste by
providing smart and
reliable solutions
for towns, cities,
businesses and
industry.
With 80,000 employees across
five continents, we combine our
international experience, research,
technology and know-how with our
local expertise to deliver effective
solutions for our customers.
Our local team provides solutions
that supply seven million
Australians with drinking water,
divert 880,000 tonnes of waste
from landfill every year, and enable
the oil and gas sector to process
natural resources in a sustainable
and efficient way.
we divert upto
55%
of general waste
95%
of recyclables
97%
of garden organics
we provide
7.0M
Australians with
drinking water
3.5M
Australians with
wastewater services
16
IMAM02122
Printed on 100% recycled paper created entirely
from post consumer waste, using vegetable
oil based inks and an alcohol-free ISO 14001
certified printing process.
SUEZAustralia&NewZealand
Level 3, 3 Rider Boulevard
RHODES NSW 2138 Australia
State Offices
QUEENSLAND
28 Weyba Street
Banyo QLD 4014
SOUTH AUSTRALIA
133 Cormack Road
Wingfield SA 5013
WESTERN AUSTRALIA
116 Kurnall Road
Welshpool WA 6106

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Operational Efficiency Partnership - improve the performance of water treatment

  • 2. 2 1 Global Risks 2015 Report – 10th Edition, World Economic Forum importance ofpartnerships In January 20151 , the World Economic Forum announced water crises as one of the greatest risks to world society. Today, water utilities are facing numerous challenges: • resource scarcity • rapid population growth and urbanisation • ageing water and wastewater infrastructures • rising operational costs • increasingly stringent government regulations • increasing customer expectations of water quality and services • maintaining affordable prices
  • 3. 3 To tackle these challenges, the water industry needs to manage water resources strategically. This means encouraging the reuse and recycling of water, improving the quality of drinking water and wastewater discharge, fostering financing opportunities, and developing treatment technologies that serve communities from urban to rural and from undeveloped to developed. The strength and success of the water industry relies on all of its members working together towards a common goal. SUEZ believes efficiencies can be achieved through partnerships. Drawing on our solid collaborative approaches, we have gained expertise from various local and global experiences; we work with clients and partners to deliver measurable outcomes and improvements.
  • 4. 4 theurgeto partner SUEZ introduces the OperationalEfficiency Partnership. The Operational Efficiency Partnership model allows SUEZ’s experts and representatives from partners and clients to establish a team to improve the performance of water and wastewater treatment plants as well as network systems. understanding
  • 5. 5
  • 6. themodel 6 One team One performance based agreement A risk and reward framework is established to engage each member of the team to achieve commongoals and commitments. This mechanism enables the partnership’s performance to be analysed and to help partners share risks and benefits. Each financial year annual budget is reviewed and compared to the previous financial year’s results in order to ensure that contractual savings are delivered to clients. operational efficiency partnership
  • 9. 9 Solid governance is crucial to driving partnership achievements. Through the Operational Efficiency Partnership, SUEZ and our clients jointly leadtheteam in creating the right culture, setting out budgets, defining objectives and detailing action plans. Leadership team Chairman appointed by client. Representatives from client and SUEZ Integrated programdelivery team Sources from client or local contractors Management team Representatives from client and SUEZ
  • 10. 10 Enhancements can be achieved through different business improvement programs across all operational aspects to deliver committed sustainable savings and efficiencies. As an added value of this collaborative approach, a Technical Assistance Program (TAP) is introduced within the Operational Efficiency Partnership. Through this program, our local alliances have access to SUEZ’s global technical expertise and our research and development programs at CIRSEE1 . Depending on the needs and areas of improvement, SUEZ’s experts will assist the team in assessing and optimising their operations. 1 CIRSEE is SUEZ’s global R&D centre dedicated to developing innovative water and wastewater technologies Beenyup Wastewater Treatment Plant business improvements operational efficiency partnership
  • 11. 11 Through Aroona Alliance, our collaboration in Western Australia, a Good to Great strategy was launched to deliver optimisations to our client. The strategy outlines goals including stretch goals to challenge the team to deliver beyond the contractual requirements. To provide a measurable KPI, a five-year sustainable saving of AUD 25M was also committed within the strategy. As part of the Good to Great Strategy, Business Improvements are initiatives intended to improve the Alliance’s performance and efficiency. Network management Energy efficiency Operational efficiency Asset management Process optimisation Procurement andsupply chain Chemical optimisation Safety Water quality Network energy efficiency Data management Safety Keyareasforplantefficiencyimprovements KeyareasfornetworkefficiencyimprovementsCasestudy
  • 12. 1 TAP – Technical Assistance Program 12 Savings $16.1 million of sustainable savings delivered in the first three years Safety 1.2 million working hours without a lost time injury in 2014/15 Water & wastewater services compliance • 100% compliance with Drinking Water Quality Index • 100% compliance with newly introduced Wastewater Quality Index Asset management • Target of 100% of Strategic Asset Management Plans developed • Target of all maintenance plans reviewed on the risk and performance based approach Chemical optimisation 20% savings in chemicals across the water and wastewater treatment plants Energy efficiency $300,000 targeted savings every year Procurement • $2.9 million targeted savings over the 5-year plan • $1.3 million achieved to the end of June 16 TAP1 More than 20 TAP1 missions from July 2012 until 2016 AroonaAllianceWestern Australia Aroona Alliance is a joint venture between SUEZ and Broadspectrum in Western Australia. It is delivering sustainable operational efficiencies and cost savings to the Water Corporation. references
  • 13. 13 Energy efficiency • A total cumulative cost saving of $3.2 million across major wastewater treatment plants • 20% energy improvement in efficiency ratio (kWh/ML treated) at Bolivar WWTP since 2012-13 and 27% improvement at Christies Beach WWTP Environmental performance • At the Bolivar High Salinity Plant, the 2015/16 average total nitrogen concentration at the outlet was 5.3 mg/L, significantly below the consent standard Water recycling • Allwater plays a vital role in recycling 29% of wastewater for use in toilet flushing, garden watering, and irrigation of parks, crops, and vineyards • In the summer months, Christies Beach WWTP recycles 92% of its wastewater Power generation • A total cumulative cost saving of $11.5 million across three major WWTPs • The Bolivar WWTP is now 87% self- sufficient, exporting 8,097 MWh to the grid in 2015/16 compared with 2,361 MWh in 2014/15 • Co-digestion is being introduced at Glenelg WWTP, achieving an increase of up to 25% in power generation Chemical efficiency • The improved chlorine dose efficiency at the recycled WTPs over the past 3 years represents $172,000 of cost savings • A 12% improvement in sugar dosing at Glenelg WWTP has been achieved over the past 3 years. This means a cost saving of $168,000 Customer service Improved customer attendance times for networks jobs resulted in 8.4% less kilometres travelled while completing 5% more jobs per employee AllwaterSouth Australia Allwater is a joint venture between SUEZ and Broadspectrum in South Australia that works cohesively with SA Water to deliver critical improvements and efficiencies.
  • 15. 1515 smartand reliableresource management solutions SUEZ makes the best use of water and waste by providing smart and reliable solutions for towns, cities, businesses and industry. With 80,000 employees across five continents, we combine our international experience, research, technology and know-how with our local expertise to deliver effective solutions for our customers. Our local team provides solutions that supply seven million Australians with drinking water, divert 880,000 tonnes of waste from landfill every year, and enable the oil and gas sector to process natural resources in a sustainable and efficient way. we divert upto 55% of general waste 95% of recyclables 97% of garden organics we provide 7.0M Australians with drinking water 3.5M Australians with wastewater services
  • 16. 16 IMAM02122 Printed on 100% recycled paper created entirely from post consumer waste, using vegetable oil based inks and an alcohol-free ISO 14001 certified printing process. SUEZAustralia&NewZealand Level 3, 3 Rider Boulevard RHODES NSW 2138 Australia State Offices QUEENSLAND 28 Weyba Street Banyo QLD 4014 SOUTH AUSTRALIA 133 Cormack Road Wingfield SA 5013 WESTERN AUSTRALIA 116 Kurnall Road Welshpool WA 6106