Page 8 - Shell 2022 Negotiations 20.05.2022
P. 8

New Agile Cost Efficient Delivery Model















           PMO EXECUTIVE TEAM





           DISRUPTORS                               EPCM                         EPCM LITE                       Hydrogen                   Agility for new
                                            Store & Infrastructure         Destination Recharge                                           offers to be bolted

                                                                                                                                                    on
           Culture & Ethos                  Scope: NFR, EV hubs,           Scope: Deliver EV               Scope: Deliver sites in
                 Trainer                    dealer signware                to new non- Shell               partnership with ITM
                                             and Traditional Fuel          locations                       Benefits /Challenges

             Specification
            Cost Manager                    Delivered through:             Delivered through:              Delivered through:
                                                                           Enhanced DCAF and
                                                                                                           Enhanced DCAF and
                                            DCAF & the existing
                                            Artelia PEP                    Artelia PEP                     Artelia PEP
                 Digital
              Technology                    Contract type:                 Contract type:                  Contract type:
                                            EPCM - Cost plus               EPCM - Cost plus                EPCM – (2) – Resource
                                            model                          model                           + base load c) H2
              Continuous

                 Value                      Regular base load:             Regular base load:              Regular base load:
             Improvement                    £80M to £100M                  Up to £20 - £30M                Up to £5M



                                                                              HSSE




         Shell have the choice of choosing the most appropriate service from our new PMO Delivery Model
   3   4   5   6   7   8   9   10   11   12   13