CERTIFYING AGENCY

PROPOSED NEW
UPGRADING PROCEDURE
D E V E LO P E R S E R V I C E S S E C T I O N
PLANNING & ENGINEERING
INDAH WATER KONSORTIUM
 HOW TO
SELL THIS IDEA
 Win- win agreement
Upgrading by IWK

Standardization in Progress update tracking

upgrading element
IWK - Business Leverage

Control – SCC usage

Transparency

OBJECTIVE
 PROJECT
CONSTRAINT

http://trevorknelson.com/category/projectmanagement/page/3/ http://smarterwebsiteowner.com/the-project-management-triangle/
a. Standardization a. High Price/cost
b. Creativity b. Procedure/constraint
c. No Hassle Works to Developer c. To have expertise on upgrading works &
d. Reduce Cost/works by developer to determine cost for upgrading by IWK

STRENGTH WEAKNESS
OPPORTUNITY THREAT

a. Upgrading to CAT1 a. REDHA requirements

 STAGE DESCRIPTION ACTION BY

1 1 Define the problem statement DSS

2 Develop conceptual framework

for implementation

4 3 2 Form working group (WG) DSS/ CWD/

CWPU

5 6 3 Define cost element DSS/ CWD/

CWPU

4 Refine work process DSS/ CWD/

CWPU

8 5 Preparation of draft DSS

7
6 Presentation to HOS/ HOD DSS

IMPLEMENTATION 7 Preparation of final report DSS

8 Presentation to top DSS

management/ SPAN
 Together with
CURRENT PROCESS PDC8

Before PDC2 Before PDC8

PDC1 PDC2 PDC3/4/5 PDC6 PDC7 PDC8 VALIDATION

OF
UPGRADING
WORK

Developer is Submission
Lodgment Lodgment Completion
requested to of PDC2
Upgrade the document of work
existing STP to LoC
Document
cater their
development
sent to SPAN
for approval
Approval
granted/
Rejected Application of Offset upon
completion of upgrading
Inspection/ Site visit - WITHOUT BG
Developer/ Contractor/
IWK OPS/ IWK CA Application of Offset upon
completion of upgrading
WITH BG
 SCENARIO 1 SCENARIO 2
If the plant - underloading If the plant - overloading
PDC1 Plant to be upgraded PDC1 Plant to be upgraded

Identify
Determine SCC Determine SCC upgrading
element & cost

PDC2 Sewerline & STP design

SCC funds “pool”
PDC6
PDC2 Sewerline work design
STP upgrading
PDC6 by IWK

PDC7 Inspection & LoC Inspection & LoC

based of completion PDC7
based of completion
PDC8 of sewerline work of sewerline work
PDC8

Upgrading work by the Upgrading work and

needs of plant handing over to SL (OPS)
capacity
OPTION 1 OPTION 2
OPTION 3 OPTION 4
 CASE TABLED IN JAKPEN UTAMA
2500

2000

1500

1000

500

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

COST/PE
 MINIMUM UPGRADING (OP/AL TO AL, HK TO HK etc.)
1400

1200

1000

800

600

400

200

0
IWK/PP2/11/045 IWK/WPKL/96/357 IWK/SEL009/04/087 IWK/PK01/10/417 IWK/SEL009/11/063 IWK/PK01/03/644 IWK/SEL1/10/144 IWK/PK11/10/079 IWK/SEL08/10/032
 UPGRADING TO MECHANISED PLANT
1400

1200

1000

800

600

400

200

0
IWK/C/JH12/03/041-006 IWK/SEL09/11/264 IWK/SEL09/99/051 IWK/SEL09/11/013 IWK/SEL09/11/014 IWK/WPKL/13/418
 UPGRADING NPS
RM2,500.00

RM2,000.00

RM1,500.00

RM1,000.00

RM500.00

RM0.00
IWK/SEL1/10/144 IWK/WPKL/12/149 IWK/SEL010/11/034 IWK/SEL10/10/303 IWK/PP2/10/111 IWK/SEL010/11/043
 UPGRADING STP WITH SAME SYSTEM
RM2,500.00

RM2,000.00

RM1,500.00

RM1,000.00

RM500.00

RM0.00
)
05
0
07
5
03
1 28 76 99 34 49 12 22 25 32 71 A 10 60 13 86 07 43 29 41 20 64 42 82 85 73 54 C 19 43 31
/ / / 1/ 1/0 0/0 7 /1 9/0 9/1 /0 /2 /4 /0 9 3( /0 /0 /8 /0 /1 /1 8/ /2 /1 /1 1 1/ /2 /1 /1 /0 0 97 9/2 /1 /1
10 10 11 7/
0
/1 /1 0 /0 /0 /1
3
/0
4
/0
5
/1
2
/0 /1
1
/0
4
/1
1
/1
1
/1
2
/1
1
5/
0
/0
7
/1
0
/1
0 / /1
0
/0
4
/1
3 12 / /0 /1
1
/1
3
9/ 8/ 0/ 1/ 02 KL 01 3/ 05
EL EL L1 / PH 010 008 L. 008 009 L 04 L 10 L 10 K 12 / K 04 L 10 P K 07 P P2 0 01 / PH L 10 L 09 L 09 D L 04 H 01 K 01 L. 0/ 003 0 06 P P1
S S E L L E L L 9 K 1 L
/ / /S
K
SE SE
S
SE SE SE SE SE P
JH
P SE W P K/ S K SE SE SE K/ SE P P
K/
M
JH SE
S K/
C C IW K/ K/ K/ K/ K/ K/ K/ K/ K/ K/
N IW K/ K/ K/ K/ K/ K/ K/
N
K/ K/ /C K/ K/ IW K/ K/ IW IW IW IW K/ IW IW IW IW IW
IW IW IW IW
IW IW IW IW K/ K/ IW
IW IW K IW IW IW IW IW IW IW IW IW
IW