上海浦东威立雅自来水有限公司演示ppt

25/10/20191演示内容Contentsofthepresentation1.公司简介Generalpresentationofthecompany2.2002-2009年间改进2002–2009:Improvements25/10/2019•合同概况Contract•关键数据KeyFacts1公司简介Generalpresentationofthecompany25/10/20193合同概况Contract股权比例(50:50)Partner(50%vs.50%)关键数据Keyevents:•中国首次引进外国企业负责制水、输配及服务FirsttimeinChinainvitedforeigninvestorinchargeofwaterproduction,distributionandcustomerservice•企业性质从国有企业改为中法合资企业LegalstatusfromStateOwnedEnterprisestoSinoFrenchJointVenture•上海唯一一家股权比例为50/50合资企业50:50JointVenture,only1inShanghai上海水务资产经营发展公司ShanghaiWaterAssetsOperationandDevelopmentCo.,Ltd25/10/20194合同概况Contract服务区域：672km2ServiceArea:672km25家自来水厂9个泵站5WaterTreatmentPlants,9PumpingStations管网长度：3,793km(diameter75mm–1,800mm)Network:3,793km（管径75mm–1,800mm）服务人口：4百万Populationserved:4million水表数量达1,067,000块1,067,000watermeters4个营业中心4Agencies员工总数达12251,225employees平均日处理能力达145立方米/天Averagedailycapacity:1.45millionm3/day25/10/2019•生产Production•水质Waterquality•管网管理、无收益水(NRW)、控制中心Networkmanagement,NRW,ControlCenter•客户服务CustomerService•人力资源、健康与安全及培训HR,H&SandTraining•技术创新与首创Innovationandinitiatives22002–2009年间改进2002–2009:Improvements25/10/201962002-2009:增长与改进GrowthandImprovements20022009∆服务区域(km2)ServiceArea(km2)319672+110%管网长度(km)NetworkLength(km)1,9753,793+92%水表数量(块)No.ofWaterMeters573,0001,067,000+86%售水量(Mm3)SalesVolume(Mm3)277393+42%25/10/20197生产Production5家自来水厂总处理能力达145万立方米/天：5waterplantswithdailycapacityof1.45Mm3/d:•临江水厂LinjiangWP:600,000m3/d•凌桥水厂LingqiaoWP:400,000m3/d•杨思水厂YangsiWP:250,000m3/d•居家桥水厂JujiaqiaoWP:100,000m3/d•陆家嘴水厂LujiazhuiWP:100,000m3/d2002-2009年间处理能力上升了25%。25%ofadditionalproductioncapacityfrom2002to200925/10/20198生产Production临江水厂扩建工程：采用ACTIFLO®加TGV滤池紧凑设计增加20万立方米/天处理能力LinjiangWTPextension:200,000m3/dofadditionalcapacitywithcompacttechnologyACTIFLO®andTGVfilters凌桥水厂进水口：进水口延长360米，确保了取水量并优化了水质。进水泵站改造LinqiaoWTPintake:Extensionofthewaterintakebyabout360m.Guaranteedwaterquantityandimprovedwaterquality.Reconstructionofintakepumpstation居家桥水厂更新改造：水质控制、加药系统、加氯系统、自动化控制、电力系统、水泵JujiaqiaoRenewal:Waterqualitycontrol,dosingsystem,chlorinationsystem,automationandcontrol,powersystem,pumps锰处理：凌桥水厂、居家桥水厂、杨思水厂、陆家嘴水厂（临江水厂实施中）MnTreatment:LinqiaoWTP,JujiaqiaoWTP,YangsiWTP,LujiazuiWTP(LinjiangWTPinprogress)25/10/20199水质WaterQuality2002-2006年间全面满足国标GB5749-1985要求ComprehensivecompliancewithGB5749-1985regulationduring2002–2006period为新国标GB5749-2006实施准备中InpreparationforcompliancewithnewGB5749-2006regulation平均浊度改善Improvedaverageturbidity•出厂水浊度从2002年0.20NTU下降到2009年0.10NTUWaterPlant-0.20NTUin2002to0.10NTUin2009•管网水浊度从2002年0.41NTU下降到2009年的0.26NTUNetwork-0.41NTUin2002to0.26NTUin2009锰达标率从2002年61%上升至2009年97.83%。ManganesecomplianceImprovedfrom61%in2002to97.83%in2009改善水厂水质在线监测Improvedonlinecontrolinwaterplants25/10/201910水质WaterQuality创建一流化验室，能开展新国标GB5749-2006全指标分析Creationofafirst-classCentralLaboratorycapableofanalyzingallparametersofGB5749-2006regulation自2005年起制定自控计划调查水质情况。Self-controlplantosurveywaterqualitysince2005•2009年采集水样数达4500个；检测结果达9万份。2009:4,500samplestaken;90,000testresultsperyear共设有100个管网水采样点及25个水质在线监测点100samplingpointsand25onlinewaterqualitypointsinthenetwork跟踪涉及水质问题客户来电，有关水质投诉比例大幅度下降低至0.47%。Follow-upofcustomers’callsconcerningwaterquality.Sharpreductionofcomplainstolessthan0.47%ofthetotal25/10/201911管网管理NetworkManagement管网大规模扩展Significantexpansionofthenetwork•从2002年1975km增加至2009年的3793km。1,975kmin2002to3,793kmin2009管理软件开发Developmentofmanagementtools降低无收益水量ReductionofNon-RevenueWater2006年10月整合浦江镇业务IntegrationofPujiangTowninOctober20062008年4月整合浦东新区业务IntegrationofPudongNewDistrictinApril2008管网长度增加92%。+92%networklength25/10/20191225/10/201912管网管理NetworkManagement建立水力模型，用于管网诊断、规划及设计；建立水质模型ImplementationofHydraulicModeloftheNetworkfordiagnostic,planninganddesign;developmentofwaterqualitymodel25/10/20191325/10/201913管网管理NetworkManagement建立地理信息系统（GIS），作为地下资产及事件数据库，为施工作业提供支援：ImplementationofGeographicInformationSystem(GIS)asdatabaseofundergroundassets,eventsandsupportforoperations:管线、阀门、消防栓、水表、压力点、流量计、水质采样点、渗漏点修复、停水管理、客户投诉等Pipes,valves,firehydrants,allmeters,pressurepoints,flowmeters,waterqualitysamplingpoints,leakagereparation,watercut-offs,customercomplaints…25/10/20191425/10/201914管网管理NetworkManagement分区管理：安装了430个电磁流量计，将管网分成34个水力区域。Zoningproject,creation34hydrauliczonesthroughtheinstallationof430electromagneticflow-meters25/10/20191525/10/201915管网管理NetworkManagement管网改造新方法-MOSARE（管网分析统计模块）Implementationofnewpipenetworkrenewalmethod-MOSARE2007年起用的新维修工单Newreparationsheetin200725/10/20191625/10/201916管网管理NetworkManagementGPS技术应用ImplementationofaccurateGPStechnology便携GPSPortableGPS实时动态定位RTK25/10/20191725/10/201917无收益水Non-RevenueWater管网中无收益水分布NRWdistributionoverthenetwork产生无收益水主要原因MainreasonsofNRW•读表管理Meterreadingmanagement•非法用水Illegalconnections•消防栓管理Firehydrantmanagement•漏损Leakage•…有效控制措施Measureseffective•水表GPS定位MeterlocatingbyGPS•向非法用户寄发律师信Lawyer’slettertoillegaluser•员工激励机制Employeemotivationpolicies25/10/20191825/10/201918控制中心ControlCenter通过SCADA系统实现水厂、泵站及430个管网网点与控制中心间连接。WaterPlant,PumpingStationand430networkpointsconnectedtoControlCenterviaSCADAsystemGIS系统，水力模型GIS,Hydraul