BDL Környezetvédelmi Kft.

Services - BDL Környezetvédelmi Kft. 

The replacement plan presents the expected replacement needs of water utilities, based on the MIAD database consecutively in 50 year horizon level.

Within the design work we make a long-term replacement plan and replacement needs forecast, processing by existing and produced data, or additional technical data.

 

 

potlasi terv elorejelzes

 

The complete, long-term replacement plans may serve as the basis for the replacement part of rolling replacement plans, because they prepare replacement needs the same structure, divided into disciplines and water utility systems, for the entire water and wastewater service area. This correctly fits the 292/2014 (XI.26) Hungarian Government Regulation Chapter VIII / A., amending Government Decree 58/2013. (II.27.).

The asset inventory serves as starting base in any case the Integrated Multi-attribute Water Infrastructure Asset Evaluation.

For the actual scheduling of expected, planned replacements and effective support of the rolling replacement plan, further analysis and additional analytical work required. Based on this result, the rational technical and professional aspects considering the replacement peaks can be prolonged, timing can be optimized.

 

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In recent years we made these long-term replacement plans mainly for CBA calculations, found in EU investments related feasibility studies. During these asset evaluations we organize the existing and newly established asset items in a homogenous database, and then we analyzed the replacements together, that are required each year, in a 50 years long time interval. The long-term replacement plan for the Hungarian State-owned water utilities belongs to our featured references.

 

Amortization diagram

For the sustainable asset management we provide economic and technical advice with the following services:

  • Overall assessment of the economic situation and effectiveness analysis of the company.
  • The financially actual realized income, operation costs occur in connection with the operation and assets of the company, analysis of liquidity.
  • Analysis of the cost structure (production costs, indirect costs, direct costs).
  • Exanimating and evaluating of conformity of the water utility asset value.
  • Rate of renovations and reconstructions, analysis of replacement funds.
  • Examination the asset registration system of the company.

The audits also aim to assist the organization – with proposals - in the conversion to effective operational and functional model.

 

For certain decisions it is required to determine the goodwill of service provider. In recent years, we made company valuation in addition to screening many smaller and larger services. Our engineers, technical designers and economists with asset evaluation rights contributed to these projects.

Company valuation in a multi-criteria approach:

Determination of the company's asset-based company value, based on

  • all of the balance sheet assets and sources,
  • assets and sources held by the company.

Determination of the company’s results-based value, based on

  • the overview covering the economic results in recent years.

Yield-based valuation:

  • taking into account realistically achievable, future revenue opportunities and expenses.

We provide for the owner municipalities the professional advice including the following services in case of new and existing regulatory requirements:

  • Feasibility study before decision making
  • Advise for property registers
  • Complex advice about the contractual relationship in case of the water supply.

 

Our Company was made many studies for the decision makers, municipalities. These studies ensure the real knowledge about their water utility service, both technical and legal, economic conditions.

Among for Szentendre settlement, for Oroszlány settlement, as well as a service area affecting Hajdúság settlements we made decision preparation study, which was funded by the municipality’s decisions to be taken long-term and sustainable water utility supply.

We are at service to the settlements, if necessary, we corporate with an independent auditor to the work be done.

 

mohora szv

Evaluation and survey of the whole operating assets for the waterworks, utility suppliers can be required based on professional method.

 

Due to the new water regulation (Act CCIX. 2011) and real decision making of the asset management, it is necessary to evaluate the water utility assets. However, it may be necessary to survey the operating assets and to review the existing book value, as well.

 

With the operating assets survey and the knowledge of the real market value of water/wastewater operating assets the sustainable and effective maintenance and present the reasonable costs can be recognized.

 

Our references consist of many operating assets surveys and evaluations by adapted and applied evaluation method.