The URL can be used to link to this page

Home My WebLink About(1) Port Arthur, TX City Council Presentation-Condensed Version City of Port Arthur, TX September 15th, 2020 Veolia North America Municipal Water Safety is a core value for Veolia and this is reflected in our performance. Our mindset “Goal Zero. Leading Safety Together.” exemplifies our commitment to continuous improvement in safety at work and at home. COMMITMENT TO HEALTH & SAFETY 2 0 lost-time injuries in the past year at 380 of our North American sites References: VNA brochure (2019) https://veoliawater.box.com/s/ekbnsmmmxycvdsspt7qd6n2sljjqz8io Re Kevin Lester, May 13th 2020: Our commitment to safety is clear, with more than 380 of our North American sites having 0 lost-time injuries in the past year 12 VPP Star sites qualified in the OSHA Voluntary Protection Program 3 PORT ARTHUR, TX PRESENCE 50+ Port Arthur, TX Residents Veolia’s Texas Treatment Complex Local Projects: 8,539 Employees North America 178,780 Employees Worldwide Veolia serves hundreds of communities and customers across North America with customizable services that solve complex challenges in water, waste and energy. -------------------- Map updated June 2020 per location lists: M&C: https://docs.google.com/spreadsheets/d/1je8Lu5PxAsvyL5f0VFbXXG7TI-BVDN82OTMuoRYx1i0/edit#gid=1203727896 ESS: https://docs.google.com/spreadsheets/d/1Kocm-r_ldnR7DFPkk-LQRVK46kmiP5tTu0oMtBwvwiA/edit#gid=1701672789 IWRGS: https://docs.google.com/document/d/1xIXUH3O8zT73lLypjly4mMpRU-UcPz_-meuWIBz7NeU/edit Canada: https://docs.google.com/spreadsheets/d/1vz9FQygwyx_zYJRfrJbkyziEF2yGJWcDFuPS9c40y0Y/edit#gid=0 Public Private Partnerships (P3’s) are a viable and proven solution for public agencies to gain access to critical resources (expertise, labor, technologies or capital) and maintain and improve its utility infrastructure. Public Private Partnerships Updated April 21, 2020 referencing: Financial Results 2019 Report: https://www.veolia.com/sites/g/files/dvc2491/files/document/2020/03/URD-2019-annual-financial-report-veolia-EN.pdf Previous Reference: https://www.veolia.com/sites/g/files/dvc2491/files/document/2019/04/Our%20Key%20Data%202018.pdf 5 P3 MODELS ALL SHAPES AND SIZES P3’s can provide access to expertise, financing and or technologies: It depends on each city’s needs. A P3 approach allows cities to draw on private sector and still maintain control. Capacity numbers updated May 2020, based on 4/2020 Operations Statistics information for North America. Source: Frank Crehan 6 P3 MODELS MUNICIPAL WATER/WASTEWATER APPROACHES System Level P3s Wastewater infrastructure Water infrastructure Service level components (e.g. CPM) Project Level P3s Water and/or Wastewater facilities Desal facilities Reuse facilities Biosolids facilities Stormwater Infrastructure Service Level P3s Customer service Meter and billing operations Capital program management (CPM) Capacity numbers updated May 2020, based on 4/2020 Operations Statistics information for North America. Source: Frank Crehan We treat and monitor water quality at each stage in its cycle: from extraction of the natural resource through to its discharge back into the natural environment. We innovate to reduce the amount of resource extracted and to encourage cities and industry to recycle and reuse water. GLOBAL WATER 98 million people supplied with drinking water 67 million people connected to wastewater systems 3,548 drinking water production plants managed 2,835 wastewater treatment plants managed Updated April 21, 2020 referencing: Financial Results 2019 Report: https://www.veolia.com/sites/g/files/dvc2491/files/document/2020/03/URD-2019-annual-financial-report-veolia-EN.pdf Previous Reference: https://www.veolia.com/sites/g/files/dvc2491/files/document/2019/04/Our%20Key%20Data%202018.pdf Veolia provides experienced management and labor to operate water and wastewater systems-shifting operational responsibility & risk to Veolia, while ownership of the physical assets are maintained by the owner. Contract Operations and Maintenance Veolia provides experienced management and labor to operate water and wastewater systems-shifting operational responsibility & risk to Veolia, while ownership of the physical assets are maintained by the owner. Updated April 21, 2020 referencing: Financial Results 2019 Report: https://www.veolia.com/sites/g/files/dvc2491/files/document/2020/03/URD-2019-annual-financial-report-veolia-EN.pdf Previous Reference: https://www.veolia.com/sites/g/files/dvc2491/files/document/2019/04/Our%20Key%20Data%202018.pdf 9 DETAILED PLAN FOR SCOPE OF WORK OVERALL APPROACH Veolia optimizes facility performance / quality, while minimizing energy / costs. 1. O&M OF THE FACILITY Full-scope service featuring Veolia’s industry-leading best practices (PCMP, AGAM, etc.) 3. PROGRAM MANAGEMENT Veolia can provide Capital Program Management to save money while operating. 4. PERMIT COMPLIANCE Veolia’s control systems and insights into technology and equipment ensure success. 2. INDUSTRIAL PRETREATMENT Veolia can also provide this service to protect biology at wastewater treatment plants. 5. SLUDGE / WASTE DISPOSAL Veolia can offer innovative solutions to help reduce sludge disposal costs. 10 ASSET MANAGEMENT CORE BUSINESS 11 TRANSITIONING STAFF TO VEOLIA Veolia has four steps for onboarding new employees Once hired, new staff will be provided with orientation and other training, including health and safety training and training on other Veolia management systems 1. VEOLIA INTERVIEWS All staff that wish to continue working at the facility will be given an opportunity to interview with Veolia. Extensive communication with individuals and their families to answer questions and dispel concerns regarding transition. 3. PRE-HIRING SCREENING A screening is conducted following standard industry and employment practices. 4. EMPLOYMENT OFFER Staff willing and able to join Veolia will be provided a formal offer. Union-staff process follows provisions in existing CBA. 2. FAMILY ORIENTATION 12 Capital Program Management ADDED VALUE Having the Operator manage the CPM ensures real world results. Close the gap between design and function. 13 SAFETY PERFORMANCE Veolia maintains industry-leading safety metrics: Experience Modification Rating (EMR): 0.46 (2018) 0.48 (2017) 0.46 (2016) 0.76 (2015) 0.75 (2014) Questions? Thank You! Josh Berezowsky Director, Business Development 281-318-9452 josh.berezowsky@veolia.com