The Public Water Utility in Figures
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THE PUBLIC WATER UTILITY IN FIGURES 20EDITION 18 WATER IN MOTION SEDIF’s identity and role Created in 1923, the Syndicat As a leading authority, a project des Eaux d’Île-de-France manager and also the owner of (SEDIF) is a public utility that all its facilities, SEDIF uses a is responsible for supplying fully transparent process for all drinking water to subscriber major strategic decisions such towns and municipalities as: setting the price for drinking in the Greater Paris area. water, defining the policy for the management of its assets and SEDIF is governed by elected investments, and maintaining members of those towns the high level quality of service and municipalities, and expected by users. It carries out supplies water to 4.6 million all capital expenditure required users every day, representing on its assets with a focus on 150 towns in 2018 across continually raising the bar on seven regions of Greater Paris, service quality and supply chain excluding the City of Paris. security, while at the same time SEDIF is the leading public carefully controlling the price water utility in France and one for drinking water and the costs of the largest in Europe. of its services. Under a public service delegation agreement, SEDIF has entrusted management of the public water utility to a delegated provider that oversees all operations and maintenance according to rules laid down and monitored by SEDIF. 2 THE PUBLIC WATER UTILITY IN FIGURES André SANTINI President, Syndicat des Eaux d’Île-de-France Former Minister Mayor of Issy-les-Moulineaux Vice-president of Métropole du Grand Paris editorial THE LARGEST PUBLIC WATER UTILITY IN FRANCE Producing 775,000 m3 of water Respectful of the environment, every day, SEDIF can claim the the public water utility is title of France’s largest public ISO 14001 certified. water utility. SEDIF delivered As part of its aim to deliver the 243.6 billion liters to users in 2017 best service, SEDIF uses a highly through a network of pipes modern customer relations stretching 8,683 kilometers. center and leverages specific SEDIF and its delegated provider tools such as the ‘Quality Forum’, manage a consolidated budget which continuously evaluates of €579 million excl. tax and customer satisfaction. develop leading-edge production This handy brochure contains and distribution technologies the key figures that will allow at three of the world’s highest everyone to appreciate the performance plants located resources that SEDIF implements along the major rivers running to supply water of flawless across the Paris region quality to users’ homes without (the Seine, Marne and Oise). any waste for €1.37 excl. tax* By investing between €110 and 24 hours a day, 365 days a year. €150 million excl. tax each year in its continuously-monitored facilities, SEDIF guarantees safe water in response to subscribers’ needs. Hundreds of analytical tests are conducted along the watercourse, right up to the consumer’s tap, to guarantee that SEDIF’s water is safe for users. * As of January 1st 2018, for 1m3, i.e. 1,000 liters of water. 2018 EDITION 3 Board COMPOSITION AS OF DECEMBER 31, 2017 The President 1 2 3 4 5 6 7 8 9 10 11 12 13 The President 6 Didier GUILLAUME Mayor of Choisy-le-Roi (94) André SANTINI Vice President of Val-de-Marne Former Minister Departmental Council Mayor of Issy-les-Moulineaux (92) Vice President of Grand Orly Seine Bièvre Vice President of Métropole du Grand Paris Vice President of Grand Paris Seine Ouest 7 Pierre-Édouard ÉON Mayor of Méry-sur-Oise (95) Vice President of the Communauté de communes The 13 Vice Presidents de la Vallée de l’Oise et des Trois Forêts (in order of election) Departmental Councilor of Val d’Oise 1 Jacques MAHÉAS 8 Christian LAGRANGE Mayor of Neuilly-sur-Marne (93) Vice President of Est Ensemble Vice President of Grand Paris - Grand Est Deputy Municipal Councilor of Les Lilas (93) 2 Luc STREHAIANO 9 William DELANNOY Mayor of Soisy-sous-Montmorency (95) Mayor of Saint-Ouen-sur-Seine (93) Delegate Vice President of Val d’Oise Vice President of Plaine Commune Departmental Council President of Plaine Vallée township committee 10 Pierre-Étienne MAGE President of National Commission for Vice Mayor of Villemomble (93) Videoprotection 11 Pierre-Christophe BAGUET 3 Gilles POUX Mayor of Boulogne-Billancourt (92) Mayor of La Courneuve (93) President of Grand Paris Seine Ouest Vice President of Plaine Commune 12 Sylvain BERRIOS 4 Richard DELL’AGNOL A Mayor of Saint-Maur-des-Fossés (94) Mayor of Thiais (94) Vice President of Paris Est Marne & Bois Departmental Councilor of Val-de-Marne Territorial Councilor of Grand Orly Seine Bièvre 13 Karina KELLNER Territorial Councilor of Plaine Commune (93) 5 Georges SIFFREDI Mayor of Châtenay-Malabry (92) Senior Vice President of Les Hauts-de-Seine Departmental Council Senior Vice President of Vallée Sud-Grand Paris Vice President of Métropole du Grand Paris 4 THE PUBLIC WATER UTILITY IN FIGURES Key figures ROUNDED VALUES AT SUNDAY, DECEMBER 31, 2017, UNLESS SPECIFIED OTHERWISE 150 3 MAIN SURFACE WATER MUNICIPALITIES SERVED TREATMENT PLANTS ● Service 11 Produce CHOISY-LE-ROI (SEINE) TOWNSHIP 2.10 MILLION RESIDENTS OF COMMITTEES SOUTHERN SUBURBS SERVED 600,000m3/day 5 MAXIMUM CAPACITY COMMUNITIES 3 OF MUNICIPALITIES 321,000m /day AVERAGE DAILY PRODUCTION ● 29 NEUILLY-SUR-MARNE INDIVIDUAL (MARNE) MUNICIPALITIES 1.65 MILLION RESIDENTS OF (AT JANUARY 1, 2018) EASTERN SUBURBS SERVED 600,000m3/day 4.6 MAXIMUM CAPACITY MILLION USERS 274,000m3/day AVERAGE DAILY PRODUCTION 595,000 ● SUBSCRIBERS MÉRY-SUR-OISE (OISE) 0.86 MILLION RESIDENTS OF 106 NORTHERN SUBURBS SERVED SEDIF AGENTS 340,000m3/day INCLUDING TRAINEES MAXIMUM CAPACITY 152,000m3/day 1,347 AVERAGE DAILY PRODUCTION PEOPLE EMPLOYED BY SNC VEOLIA EAU D’ÎLE‑DE‑FRANCE, 97% SEDIF’S DELEGATED PROVIDER OF WATER PRODUCED FROM RIVER RESOURCES 4 GROUNDWATER TREATMENT PLANTS ARVIGNY (CHAMPIGNY LIMESTONE), NEUILLY-SUR-SEINE (ALBIAN), AULNAY-SOUS-BOIS AND PANTIN (ALBIAN AND YPRÉSIAN) 2018 EDITION 5 Key figures ROUNDED VALUES AT SUNDAY, DECEMBER 31, 2017, UNLESS SPECIFIED OTHERWISE 69 € 579.4 M EXCL. TAX TANKS SEDIF + PROVIDER CONSOLIDATED BUDGET 3 OF WHICH 832,930 m Finance Distribute STORAGE CAPACITY € 148.5 M 44 OF INVESTMENT PUMPING STATIONS 86% ADHERENCE TO SEDIF 8,683 km INVESTMENT BUDGET OF PIPES 584,000 CONNECTIONS WATER PRICES: 773,000 m3 € 4.32 INCL. TAX/m3 DISTRIBUTED PER DAY = average total price (drinking water, wastewater, 3 taxes and fees) 243.6 Mm as of January 1, 2018 CONSUMED IN 2017 of wich € 1.37 INCL. TAX/m3 = drinking water component, including subscription, i.e. 2 32% of the average total price EARLY WARNING STATIONS POSITIONED UPSTREAM AND € 2.5 M 3 ALLOCATED TO LOCATED LOCAL SOLIDARITY, I.E. Assist Control quality AT THE WATER INTAKES 1% OF INCOME FROM OF THE SURFACE WATER WATER SALES TREATMENT PLANTS € 2.4 M 395,000 IN INTERNATIONAL ANALYTICAL TESTS ASSISTANCE, I.E. 1 EURO CENT OF WATER QUALITY/YEAR PER M3 OF WATER SOLD 6 THE PUBLIC WATER UTILITY IN FIGURES IMPROVEMENT THROUGH SELF-EVALUATION (Regulatory indicators) Microbiological Physicochemical Water resource compliance compliance protection progress rate rate index 100% 100% 92.75% Network knowledge Linear Network Average and Network index of linear network management perform- unmetered losses renewal index ance volumes index rate 120 points 88.13% 12.47 m3/ 10.64 m3/ 0.94% km/d km/d Rate of Rate of compliance occurrence of with the maximum time Rate of unscheduled for opening connections written service interruptions for new subscribers (24 hours) complaints 4.63 99.02% 1.19 for 1,000 subscribers for 1, 000 subscribers Debt Rate of unpaid Amount of payoff water bills during debt relief or payments time the previous year to a solidarity fund 2.2 years 1.45% €0.004/m3 billed 2018 EDITION 7 VALMONDOIS The origin BUTRY- AUVERS-SUR-OISE SUR-OISE MERIEL of water in 2018 e VILLIERS-ADAM is MERY- SUR-OISE BETHEMONT- ’O LA-FORET USUAL SUPPLY L FREPILLON CHAUVRY SITUATION FOR BESSANCOURT DOMONT TAVERNY THE 150 MUNICIPALITIES ECOUEN PIERRELAYE SAINT-PRIX SAINT-LEU- PISCOP SERVED BY SEDIF BEAUCHAMP LA-FORET MONTLIGNON ANDILLY LE PLESSIS- VILLIERS-LE-BEL BOUCHARD MARGENCY SAINT-BRICE- SOUS-FORET HERBLAY MONTIGNY- LES-CORMEILLES EAUBONNE MONTMORENCY SARCELLES FRANCONVILLE ERMONT SOISY-SOUS- MONTMORENCY GROSLAY LA FRETTE- SUR-SEINE DEUIL- LA-BARRE CORMEILLES- SANNOIS SAINT- EN-PARISIS GRATIEN ENGHIEN- MONTMAGNY LES-BAINS PIERREFITTE- SUR-SEINE VILLETANEUSE EPINAY-SUR-SEINE STAINS ARGENTEUIL DUGNY L'ILE-SAINT-DENIS SARTROUVILLE VILLEPARISIS LE MESNIL SEVRAN -LE-ROI LE BOURGET VAUJOURS AULNAY- HOUILLES SAINT-DENIS LA COURNEUVE BEZONS SOUS-BOIS DRANCY LIVRY- GARGAN COUBRON SAINT-OUEN AUBERVILLIERS LES PAVILLONS- SOUS-BOIS CLICHY- BOBIGNY SOUS-BOIS CLICHY BONDY LEVALLOIS- NOISY-LE-SEC LE RAINCY MONTFERMEIL PERRET PANTIN BROU-SUR- CHANTEREINE ROMAINVILLE PUTEAUX NEUILLY- LE PRE- VILLEMOMBLE SUR-SEINE SAINT-GERVAIS GAGNY LES LILAS CHELLES ROSNY- SOUS-BOIS L BAGNOLET VAIRES-SUR- a MONTREUIL MARNE Se NEUILLY- NEUILLY- GOURNAY- e i PLAISANCE SUR-MARNE SUR-MARNE n ne r FONTENAY a -SOUS-BOIS M SAINT-VINCENNES La MANDE LE PERREUX- SUR-MARNE BOULOGNE- BRY-SUR NOISY-LE-GRAND BILLANCOURT NOGENT- -MARNE SUR-MARNE VILLIERS- SUR-MARNE ISSY-LES- CHARENTON- SEVRES MOULINEAUX VANVES LE-PONT JOINVILLE- SAINT- LE-PONT MAURICE CHAMPIGNY- MALAKOFF IVRY- SUR-MARNE MONTROUGE GENTILLY SUR-SEINE CHAVILLE LE KREMLIN- MAISONS- CHATILLON ARCUEIL BICETRE ALFORT VIROFLAY SAINT-MAUR- CHENNEVIERES- MEUDON VILLEJUIF ALFORTVILLE DES-FOSSES BAGNEUX SUR-MARNE VELIZY- CACHAN VILLACOUBLAY