BDL Környezetvédelmi Kft.

The purpose of a complex rolling development planning is the establishment and long-term support of a water utility system operation, which serves the drinking water supply and wastewater drainage and treatment.

To this effect, we are conducting many complex investigations for example, water demand and water loss analysis, error statistics evaluations, analysis for energy efficiency, technical and functional status assessments. After these investigations we try to provide a solution for technical and operational problems, so besides the growth of the operation safety can reduce the operational and replacement costs.

We develop our design methodologies continuously. The rolling development planning (RDP) methodology aims are the following points:

1. Implementation of the tasks defined in the laws, making fast a grounded rolling development plan output table.
2. Making a registration system/platform for service providers, that is suitable for establish a rolling development plan database quickly and efficiently, supports the effective decision-preparation, enables thematic, graphic and other cartographic visualizations.
3. Create a design methodology and software for the water industry, which includes the support of rolling development planning.

Processing the experiences from professional references, our goal is that the rolling development planning will be efficient and reliable. Within the framework of a pilot project, preparing a complete study, which give a basis for a rolling development plan of a water supply and sewage drainage and cleaning system. The experiences that gained from the study, were presented at many professional conferences.

Evaluation and survey of the whole operating assets for the waterworks, utility suppliers can be required based on professional method.

Due to the new water regulation (Act CCIX. 2011) and real decision making of the asset management, it is necessary to evaluate the water utility assets. However, it may be necessary to survey the operating assets and to review the existing book value, as well.

With the operating assets survey and the knowledge of the real market value of water/wastewater operating assets the sustainable and effective maintenance and present the reasonable costs can be recognized.

Our references consist of many operating assets surveys and evaluations by adapted and applied evaluation method.

We provide for the owner municipalities the professional advice including the following services in case of new and existing regulatory requirements:

• Feasibility study before decision making
• Advise for property registers
• Complex advice about the contractual relationship in case of the water supply.

Our Company was made many studies for the decision makers, municipalities. These studies ensure the real knowledge about their water utility service, both technical and legal, economic conditions.

Among for Szentendre settlement, for Oroszlány settlement, as well as a service area affecting Hajdúság settlements we made decision preparation study, which was funded by the municipality’s decisions to be taken long-term and sustainable water utility supply.

We are at service to the settlements, if necessary, we corporate with an independent auditor to the work be done.

For the sustainable asset management we provide economic and technical advice with the following services:

• Overall assessment of the economic situation and effectiveness analysis of the company.
• The financially actual realized income, operation costs occur in connection with the operation and assets of the company, analysis of liquidity.
• Analysis of the cost structure (production costs, indirect costs, direct costs).
• Exanimating and evaluating of conformity of the water utility asset value.
• Rate of renovations and reconstructions, analysis of replacement funds.
• Examination the asset registration system of the company.

The audits also aim to assist the organization – with proposals - in the conversion to effective operational and functional model.

For certain decisions it is required to determine the goodwill of service provider. In recent years, we made company valuation in addition to screening many smaller and larger services. Our engineers, technical designers and economists with asset evaluation rights contributed to these projects.

Company valuation in a multi-criteria approach:

Determination of the company's asset-based company value, based on

• all of the balance sheet assets and sources,
• assets and sources held by the company.

Determination of the company’s results-based value, based on

• the overview covering the economic results in recent years.

Yield-based valuation:

• taking into account realistically achievable, future revenue opportunities and expenses.