Planning & Performance Optimization - EXAMPLES

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 Strategic Direction / Assessment & Planning
FOCUS: CAPITAL FUNDING / EARLY APPROVALS
  ❖   Opportunity analysis & strategies; alignment of expectations
  ❖   Business case formulation and strategic value/risk assessment
  ❖   Requirements definition and key performance indicators
  ❖   Options identification and appraisal; resolution of key issues


Example Applications:
  • Optimization of route alignments and station configurations for 65 km urban rail system 
  • Resiliency evaluation & strategy to increase reliability of water network in a national capital city
  • Formulation of energy reduction plan for major municipality operations & community sectors; reduction of carbon footprint
  • Development of policy and master plans for water and drainage systems; sustainability strategies through environmental strategic plan for major municipality
  • Strategy to improve utilization of 250,000 sq. m. in 1800 buildings for government activities
  • Strategic plan to advance corporate growth for new lines & approaches for housing contractor
  • Strategic value planning and risk management to guide development of P3 judicial courts complex
  • Initiation of pilot plant process to increase operational performance of major oil production plant.
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 Formulation & Definition of Concept
FOCUS: PERFORMANCE OPTIMIZATION & REALIZATION OF EXPECTED VALUE
  • Concept selection & formulation; special requirements consideration
  • Performance metrics; value and risk management planning
  • Impact assessments (environmental, social); resolution of key issues
  • Projects selection; preliminary design; procurement strategy

   Example Applications:
  • Front end design optimization for EPC tenders for 25 Mn. cu. metres/day offshore gas complexes
  • Concept selection & risk review for flood protection upgrade to 4,000 cubic feet /second
  • Tendering for 30-year design-build- operate regional sewage and sludge treatment contract
  • Options identification for design-build-finance-operate major urban wastewater scheme
  • Pre-FEED and FEED reviews for various  petro-chemical processing plants
  • Process simplification & waste minimization for emissions reduction for major flue gas desulfurization project​​​​​​​
  • Optimization of concept for 200,000 barrels / day bitumen extraction and processing plant
  • Concept selection and definition for new (47-storeys) police regional headquarters complex
  • Concept definition and development of stakeholder consensus for expansion of regional hospital.​​​​​​​​​​​​​​
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     Implementation / Project Delivery
    FOCUS: PERFORMANCE OPTIMIZATION & REALIZATION OF EXPECTED VALUE

       ❖ Detailed design & specification; resolution of impasse
       ❖ Contracts tender packages; D-B, EPC, P3 proposal development
       ❖ Third party reviews; confirmation of stakeholder consensus
       ❖ Project delivery, commissioning & handover.
       

    Example Applications:
     Primary Focus:  Cost Optimization  
    • Savings for design-build contract, 150,000 sq. m. rail terminal and commercial centre
    Resolution of Deadlock
    • Project rescue for design-build contractor for stalled wastewater treatment works project; significantly reduced socio-environmental impacts
    • Project rescue for design-build contractor for stalled sports and entertainment complex

    Schedule Acceleration & Constructability
    • Reduction of risk and time to market for 400,000 sq. m. luxury high rise (70 storeys) development  Improvements to accelerate team start for turnkey wastewater treatment plant construction
    • Sequencing improvements at hydro dam construction; 2 months earlier impoundment  for 1 year  increased generating capacity.
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        Project Implementation Kick Start

          4D Team (Gainshare/ Painshare Arrangement):
           • Project Management Team
           • Utility / Owner Organization
           • Designer
           • Contractor
      First 3 Weeks:
      • Partnering
      • Value analysis
      • Risk Management
      • Value Engineering
      • Revised Conceptual Design​​​​​​​
      • Outline Specification
      • Risk Register
      • Project Team Procedures & Lean
      • Project Management Principles
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