International Association of Water Supply Companies in the Danube River Catchment Area JOINT VENTURE PARTNERS Valu Add Managem ent Services Albania Lead Budapest Waterworks Hungary ID: 813162
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Slide1
DANUBE WATER PROGRAM
Professional Technical Assistance Services for Business Planning and Commercial Efficiency Improvement
International Association of Water Supply Companies in the Danube River Catchment Area
Slide2JOINT VENTURE PARTNERS:Valu
Add Management Services (Albania) (Lead)Budapest Waterworks (Hungary)New Europe Corporate Advisory (Bulgaria)HDL Environmental Consulting (Hungary)SUBCONTACTORS:
J2C Water (Switzerland and Cypress)
Wato (Bulgaria)Brasov Water Company (Romania)
Joint Venture Partners and Subcontractors
Slide3Target CountriesUkraine
MoldovaMontenegroKosovoMacedoniaTarget Utility SizeServed population up to 150,000
Target Countries and Utility Size for Program
Slide4Phase I: Development of a Capacity Building Program and Targeted Interventions
Phase II: Delivery of Capacity Building Program Phase III: Support to Implementation of Capacity Building Outcomes Phase IV: Documentation of Approach and OutcomesSummary Scope of Services
Slide5Agree on Performance Measures
Research, Collect, and Summarize Material for Commercial Efficiency Reference ManualOutline Capacity Building Program Based on Customized and Proven Business Planning Training Course
Develop Conceptual Approach to Program for DWP/IAWD Review, Discussion and
ApprovalPrepare Detailed Program and Schedule for Capacity Building and Technical Assistance
Phase
I: Development
of a Capacity Building Program and Targeted Interventions
Slide6Recruit, Select and Contract Local National Experts in Target Countries
Prepare and Conduct Participating Utility Application/Selection Process to Select 40 UtilitiesModify/Revise Detailed Program and ScheduleDeliver Business Planning Training Course
One-on-One Coaching at Training
SessionsAssessments of Participating Utilities after Each Training
Session
Phase
II: Delivery
of Capacity Building Program
Slide7Competitive Selection for Phase III Only 15 utilities from Phase II will be selected to continue into Phase III.
Support under Phase IIIOn-site Key Expert VisitsMonthly Teleconference with Key ExpertsJoint Workshops for All
15 Utilities
Phase III. Support to Implementation of Capacity Building Outcomes
Slide8Project Schedule – Started 1 October 2014
Slide9Develop List of Potential Utilities, by Country, in the Size Range that Would Benefit from the Program.
Conduct Formal Application Process for All Potential Utilities Identified by Country Associations.Evaluate Applications and Announce Selected Utilities.Recruit Target Country Local Expert to Assist Project Team in Trainings and Site Visits.Immediate Actions Working with Target Country Associations