1 / 10

UKSTT NoDig 2010

UKSTT NoDig 2010. Steve Arthur Programme Manager - Wessex Water. The minefield of private sewers. Length. Condition. Demarcation. Unit costs. Data. Future. IDoK. Maintenance Strategy. Supply chain. Customer Service. Priorities. Safe. Serviceable. Affordable.

carina
Download Presentation

UKSTT NoDig 2010

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. UKSTT NoDig 2010 Steve Arthur Programme Manager - Wessex Water

  2. The minefield of private sewers Length Condition Demarcation Unit costs Data Future IDoK Maintenance Strategy Supply chain Customer Service

  3. Priorities Safe Serviceable Affordable

  4. What have we been doing for last few years? • How are we planning on moving forward? • Risks & Issues • What next?

  5. Private Sewers Assets Workload Rates Costs IDoK - OFWAT (Bill Impact)

  6. Wessex approach • UKWIR model-regionalised for WW (by WRc) • In-house actual data • Interpolation Assets • UKWIR model • Actual workload data from PDC’s • Industry discussions Workload Rates • In house actuals • Tendered unit rates Costs • Support staff - Call agents to inspectors • Work management & data systems

  7. Going forward • Main areas of work • Refining sewer models with actual data • Clarifying Sewage Pumping Stations (SPS) assumptions • SPS Surveys • Supply chain and procurement discussions • Regulatory liaison (OFWAT expectations, SIM, serviceability, reporting, appeals, EA, ) • Communications • Business readiness • Call volumes • Data handling, IT • Operational coverage, • Skills, • Customer service

  8. Risks & Issues

  9. What next? • Consultation exercise – late 2010 • Communications – into 2011 • Procurement – ongoing to mid/late 2011 • Manage overnight transfer • AMP6 business plan !! • Draft Aug 2013 • Final Apr 2014 • Private SPS transfer 2016

  10. Thank you

More Related