I. Facility Optimization:

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Optimization of facility processes and units both in terms of capital costs and operation and maintenance costs to provide the most cost effective solution.

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Life cycle costing for different options,  brought back to Net Present Value to determine the best option.

Example Applications:
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Project: Sewage Treatment Facility for 10.5 million population (click for details)
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Status: Partial design and construction of treatment facilities underway. Eight locations altogether; some treatment areas not yet designed; some requiring rehabilitation

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Scope of Study: To decrease capital cost of secondary treatment and sludge treatment and to increase income, determining best methods for effluent re-use, aquifer re-charge and sludge to agriculture

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Workshop Output: Optimization of treatment process and units with cost savings of 13% ($26M) capital cost and 9 months construction, together with significant reduction in annual operating costs.

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Project: Formulation of Energy Usage and Greenhouse Gas Emissions Reduction Strategies (click for details)
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For: City operations; Community-wide local action plan

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Areas covered: Municipal buildings; Service fleets; Transit fleet; Street lighting; Green spaces; Wastewater plus industrial; Institutional / commercial and residential sectors

The TEAM FOCUS Group Value and Risk Management approach is an excellent framework for conducting the Facility Optimization VIP for best results.

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