Asset Management and Sustainable Infrastructure

Size: px
Start display at page:

Download "Asset Management and Sustainable Infrastructure"

Transcription

1 Asset Management and Sustainable Infrastructure Advancements in the Canadian Water and Wastewater Industry Nick Larson, MEPP, P.Eng. CWWA Conference March 7, 2013

2 Asset Mgmt. & Sustainability Ideas to Action GLOBAL 1987 Brundtland Commission first definition for sustainability Sustainability broadened to include socioeconomics Climate change and human impact on the earth are accepted Link between AM and sustainable communities - formal tools developed NATIONAL Environment rises to top of political agenda - new legislation and funding programs Debt elimination becomes national focus. Downloading becomes fad Infrastructure becomes a national issue. National bodies created Infrastructure spending used as stimulus, National Report Card LOCAL Environmental and Infrastructure Walkerton launches growth related deterioration and asset management Building Together infrastructure projects debt reduction on into regulated launched boom collision course. industry 1970 s-80 s 1990 s 2000 s 2010 s

3 Asset Management Advanced Processes

4 Asset Management - Basic Process Service Delivery Policies Monitoring/Reporting Life Cycle Management Tools/Techniques

5 Asset Management - Basic Process Service Delivery Policies Monitoring/Reporting Life Cycle Management Tools/Techniques

6 Levels of Service Customer Expectations LOS are (should be) aligned to: - Economic - Social - Environmental Corporate Goals Regulations

7 Levels of Service What gets measured gets done - Lord Kelvin

8 Improved LOS:Cost Ratio 100 Relationship Between Level of Service & Cost $ Same Cost with Improved LOS Same LOS at Lower Cost Level of Service

9 LOS Affordability & Willingness to Pay Q: What should the LOS be? A: Engage your community Competing priorities Scarce resources Public perception What is affordable Willing to pay more? More for free? Environment a priority?

10 Asset Management - Basic Process Service Delivery Policies Monitoring/Reporting Life Cycle Management Tools/Techniques

11 Monitoring - State of Infrastructure How well is the infrastructure meeting the level of service? Level of Service 2 State of Infrastructure Level of Service 1 Infrastructure is meeting LOS 1 but not LOS 2

12 Reporting Mechanism More than Current State Review many infrastructure concerns: Condition Capacity Reliability Sustainability Funding Resiliency Maintenance Need Public Safety Review, Assess & Change: Service Level Policies Asset Mgmt. Strategy Financing Strategy

13 State of Infrastructure Report Cards

14 Example: Edmonton s Citizen Dashboard

15 Asset Management - Basic Process Service Delivery Policies Monitoring/Reporting Life Cycle Management Tools/Techniques

16 AM Strategy

17 What we do well Capacity W/WW Networks

18 What we do well Capacity of W/WW Systems

19 What we do well Critical elements of W/WW systems

20 What we are getting better at Condition of W/WW Systems

21 What we are getting better at Condition of W/WW Systems

22 What we are getting better at

23 What we are getting better at

24 What we are getting better at

25 What we are getting better at Condition of W/WW Systems Map Showing Number of Water Main Breaks

26 What we are getting better at Rehab vs Replace vs Continue to Maintain

27 What we are getting better at Rehab vs Replace vs Continue to Maintain

28 What we are getting better at Rehab vs Replace vs Continue to Maintain

29 What we are getting better at Planning

30 Sustainability the IN word Meet Present Needs/Services Without Compromising Future Sustainability and Infrastructure? Provide Levels of Service that can be sustained Construct infrastructure that anticipates the future Do the right project. Then do the project right.

31 AM & Sustainable Infrastructure AM Plans/Systems/Tools inform Sustainable Infrastructure Decisions Sustainability AM

32 The way forward

33 The way forward Municipalities Take a chance! Encourage continual development Consultants/Academics Think practical Educate infrastructure owners

34 Thank you for your time. Nick Larson:

WFEO Model Code of Practice for Sustainable Development and Environmental Stewardship

WFEO Model Code of Practice for Sustainable Development and Environmental Stewardship WFEO Model Code of Practice for Sustainable Development and Environmental Stewardship World Federation of Engineering Organizations Committee on Engineering and the Environment Rev 1 June 2014 Agenda Introduction

More information

Four Pillars of Urban Sustainability Submission

Four Pillars of Urban Sustainability Submission Four Pillars of Urban Sustainability Submission Introduction The sustainability of a city can, in part, be measured by the quality of its infrastructure. Physical assets such as roads, sewer lines, transit,

More information

The Town of Fort Frances

The Town of Fort Frances The Town of Fort Frances Long-Term Capital Financial Plan POLICY Resolution Number: 391 (Consent) 12/09 SECTION ADMINISTRATION AND FINANCE NEW: December 2009 REVISED: Supercedes Resolution No. Policy Number:

More information

ACTUARIAL INSIGHTS INTO SELF INSURANCE

ACTUARIAL INSIGHTS INTO SELF INSURANCE ACTUARIAL INSIGHTS INTO SELF INSURANCE What Self Insurers Need to Know to Protect their Future Balance Sheet Daniel Lavender & Clive Amery 1 AGENDA Actuarial Role in Self Insurance Global Uncertainty Emerging

More information

2012-2016 Business Plan Summary

2012-2016 Business Plan Summary Owner: 2012-2016 Business Plan Summary Program Corporate, Operational & Council Services Service grouping Financial Management Service Type Internal Service Larry Palarchio, Director of Financial Planning

More information

LONDON CORPORATE ASSET MANAGEMENT PLAN 2014

LONDON CORPORATE ASSET MANAGEMENT PLAN 2014 LONDON CORPORATE ASSET MANAGEMENT PLAN 2014 ACKNOWLEDGEMENT Acknowledgement The Corporate Asset Management office would like to acknowledge the efforts of the staff of the individual City of London Service

More information

BELA-BELA LOCAL MUNICIPALITY

BELA-BELA LOCAL MUNICIPALITY BELA-BELA LOCAL MUNICIPALITY POLICY ON LONG TERM FINANCIAL PLANNING 2014/2015 1 Policy 1. Policy Title POLICY ON LONG TERM FINANCIAL PLANNING 2. Main Purpose The Policy on is aimed at ensuring that the

More information

Strategic Financial Planning. LGLA Elected Officials Seminar Presented by: Nancy Gomerich BBA, CA, NG Consulting nancy@ngconsulting.

Strategic Financial Planning. LGLA Elected Officials Seminar Presented by: Nancy Gomerich BBA, CA, NG Consulting nancy@ngconsulting. 1 Strategic Financial Planning LGLA Elected Officials Seminar Presented by: Nancy Gomerich BBA, CA, NG Consulting [email protected] 2 Agenda Status Quo Meeting expectations? Is the Status Quo good

More information

DENVER WATER STRATEGIC PLAN

DENVER WATER STRATEGIC PLAN DENVER WATER STRATEGIC PLAN 1 Denver Water s Strategic Plan This Strategic Plan lays the foundation for Denver Water s future by establishing our vision, defining our core values, and outlining our mission,

More information

Toolkit for Monitoring & Reporting on the Pilot Program for Climate Resilience (PPCR)

Toolkit for Monitoring & Reporting on the Pilot Program for Climate Resilience (PPCR) Toolkit for Monitoring & Reporting on the Pilot Program for Climate Resilience (PPCR) Christine Roehrer CIF Administrative Unit May 2, 2013 Washington D.C., United States Pilot Program for Climate Resilience

More information

Financial Management Plan. Long term financial health and sustainability

Financial Management Plan. Long term financial health and sustainability Financial Management Plan Long term financial health and sustainability Adopted by Council March 23, 2011 Table of Contents Financial Management Plan Introduction...2 Vision - Long term financial health

More information

RISK MANAGEMENT AND BUSINESS CONTINUITY ANNUAL REPORT

RISK MANAGEMENT AND BUSINESS CONTINUITY ANNUAL REPORT Agenda Item No. 7 EECUTIVE - 25 JUNE 2015 RISK MANAGEMENT AND BUSINESS CONTINUITY ANNUAL REPORT Executive Summary Risk Management and Business Continuity Management are the two main disciplines through

More information

of European Municipal Leaders at the Turn of the 21 st Century

of European Municipal Leaders at the Turn of the 21 st Century The Hannover Call of European Municipal Leaders at the Turn of the 21 st Century A. PREAMBLE We, 250 municipal leaders from 36 European countries and neighbouring regions, have convened at the Hannover

More information

COMPREHENSIVE ASSET MANAGEMENT STRATEGY

COMPREHENSIVE ASSET MANAGEMENT STRATEGY COMPREHENSIVE ASSET MANAGEMENT STRATEGY APPROVED BY SENIOR MANAGEMENT COMMITTEE ON AUGUST 23, 2012 (TO BE FINALIZED AFTER APPROVAL OF CAM POLICY BY COUNCIL) August 2012 Contents CONTENTS EXECUTIVE SUMMARY

More information

HPF Tool. Template for the Performance and Accountability Statement Second round reviews. Amended December 2012

HPF Tool. Template for the Performance and Accountability Statement Second round reviews. Amended December 2012 HPF Tool Template for the Performance and Accountability Statement Second round reviews Amended December 2012 The High Performance Framework was developed by the Public Sector Performance Commission. This

More information

State & Performance of Canada s Core Public Infrastructure Project

State & Performance of Canada s Core Public Infrastructure Project INFRASTRUCTURE CANADA Part of the Transport, Infrastructure and Communities Portfolio State & Performance of Canada s Core Public Infrastructure Project Presented to Asset Management Moving Forward Vancouver,

More information

National Survey of Canada s Infrastructure Engineers about Climate Change

National Survey of Canada s Infrastructure Engineers about Climate Change Infrastructure Engineers about Prepared by CSA Group For Engineers Canada CSA Group 2012 Executive Summary Professional engineers play a critical role in the development and preservation of built infrastructure.

More information

Fleet Services CORPORATE SERVICES. Branch Manager: Steve Rapanos 57 FLEET SERVICES 2016 2018 BUSINESS PLAN

Fleet Services CORPORATE SERVICES. Branch Manager: Steve Rapanos 57 FLEET SERVICES 2016 2018 BUSINESS PLAN Fleet Services CORPORATE SERVICES Branch Manager: Steve Rapanos 57 FLEET SERVICES 2016 2018 BUSINESS PLAN Table of Contents INTRODUCTION Our Branch 60 CONTRIBUTION TO THE CITY S VISION The Way Ahead 62

More information

Sustainability + Resilience

Sustainability + Resilience Sustainability + Resilience Fredericton s Journey By Tina Tapley The City of Fredericton, New Brunswick, has managed to not only see its way successfully through the economic turbulence of the last seven

More information

FORT LAUDERDALE S 2035 VISION & BEYOND

FORT LAUDERDALE S 2035 VISION & BEYOND FORT LAUDERDALE S 2035 VISION & BEYOND Lee R. Feldman, City Manager Ryan Henderson, ICMA Fellow Samantha Timko, ICMA Fellow Jason Bowles, ICMA Fellow Top 10 Best Places to Move in 2014 Best Downtowns in

More information

The City of Owen Sound Asset Management Plan

The City of Owen Sound Asset Management Plan The City of Owen Sound Asset Management Plan December 013 Adopted by Council March 4, 014 TABLE OF CONTENTS 1 EXECUTIVE SUMMARY... 1 INTRODUCTION....1 Vision.... What is Asset Management?....3 Link to

More information

2012 Honeywell Users Group Americas. Sustain.Ability. Rick Kaun - Honeywell. Cyber Security

2012 Honeywell Users Group Americas. Sustain.Ability. Rick Kaun - Honeywell. Cyber Security 2012 Honeywell Users Group Americas Sustain.Ability. Rick Kaun - Honeywell Cyber Security 1 Industrial IT: Security Concerns Industrial facilities must run safely, reliably and predictably Process Control

More information

Politics, Surpluses, Deficits, and Debt

Politics, Surpluses, Deficits, and Debt Defining Surpluses and Debt Politics, Surpluses,, and Debt Chapter 11 A surplus is an excess of revenues over payments. A deficit is a shortfall of revenues relative to payments. 2 Introduction After having

More information

Council Strategic Plan 2015-2018. squamish.ca

Council Strategic Plan 2015-2018. squamish.ca Council Strategic Plan 2015-2018 squamish.ca 2 Summary Our Council began their 2014 2018 term with a strategic planning exercise. The exercise identified a number of areas of focus for Council and directed

More information

Energy Union. Integrated, Interconnected, Resilient and Secure

Energy Union. Integrated, Interconnected, Resilient and Secure Energy Union Integrated, Interconnected, Resilient and Secure 1 «I want to reform and reorganise Europe s energy policy in a new European Energy Union. Jean Claude Juncker 2 Energy in the EU Results achieved

More information

CAPITAL REGION GIS SPATIAL DATA DEMONSTRATION PROJECT

CAPITAL REGION GIS SPATIAL DATA DEMONSTRATION PROJECT CAPITAL REGION GIS SPATIAL DATA DEMONSTRATION PROJECT DRAFT January 2013 Prepared by: O2 Planning + Design, Inc. The information contained in this document has been compiled by O2 Planning + Design Inc.

More information

Improving the Effectiveness of Multi-Year Fiscal Planning

Improving the Effectiveness of Multi-Year Fiscal Planning Improving the Effectiveness of Multi-Year Fiscal Planning By Holly Sun Long-term forecasting and fiscal planning has long been advocated by the Government Finance Officers Association and other organizations

More information

Asset Management Primer. the Canadian Infrastructure Report Card

Asset Management Primer. the Canadian Infrastructure Report Card Canadian Infrastructure Report Card Asset Management Primer the Canadian Infrastructure Report Card For more information on this Report Card, or the project, please contact [email protected].

More information

2013 Flood Recovery Framework

2013 Flood Recovery Framework PFC2013-0646 ATTACHMENT 2013 Flood Recovery Framework calgary.ca contact 3-1-1 Onward/ Calgary: A great place to make a living; a great place to make a life. Contents Context...4 Weather conditions...5

More information

How can an Ecological Footprint Contribute to Green Economy in Africa?

How can an Ecological Footprint Contribute to Green Economy in Africa? RIO+20 AFRICAN DEVELOPMENT BANK How can an Ecological Footprint Contribute to Green Economy in Africa? Introduction Fundamentally we all depend on nature, the ecological infrastructure of the planet that

More information

Town of Oakville 2009-2018 Capital Forecast & Financial Plan Summary by Department and Program DEPARTMENT

Town of Oakville 2009-2018 Capital Forecast & Financial Plan Summary by Department and Program DEPARTMENT Town of Oakville 20092018 Capital Forecast & Financial Plan Summary by Department and Program DEPARTMENT 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Total Budget Forecast Forecast Forecast Forecast

More information

Climate Change and. Environment Position. Statement. and 2017 Action Plan. action. Statement. Action Plan. September 2014

Climate Change and. Environment Position. Statement. and 2017 Action Plan. action. Statement. Action Plan. September 2014 1 action September 2014 Westpac Group has a long-standing commitment to operating sustainably. 3 Helping future generations For us, this is about helping future generations live better lives in a healthy

More information

PUBLIC STEWARDSHIP. Building a Long-Term Funding Policy for Infrastructure Maintenance BY MARILYN MILLER AND MARGARET BROWNE

PUBLIC STEWARDSHIP. Building a Long-Term Funding Policy for Infrastructure Maintenance BY MARILYN MILLER AND MARGARET BROWNE PUBLIC STEWARDSHIP Building a Long-Term Funding Policy for Infrastructure Maintenance BY MARILYN MILLER AND MARGARET BROWNE The City of Denver s Public Stewardship for a City Beautiful initiative was one

More information

RESPONSE TO PLUG s INTERROGATORIES AND REQUESTS FOR PRODUCTION OF DOCUMENTS

RESPONSE TO PLUG s INTERROGATORIES AND REQUESTS FOR PRODUCTION OF DOCUMENTS PLUG-1 Please identify the PWD staff members responsible for addressing customer service and/or billing inquiries from Large C&I customers. At this time, there is not a designated staff person exclusively

More information

Sustainable Development Strategy 2011-2014 Responsibility. Innovation. Commitment.

Sustainable Development Strategy 2011-2014 Responsibility. Innovation. Commitment. Canada Revenue Agency Sustainable Development Strategy 2011-2014 Responsibility. Innovation. Commitment. RC4087(E) Rev. 11 xxxx Message from the Commissioner The Government of Canada tabled its first Federal

More information

Asset Management Plan Final Report

Asset Management Plan Final Report AssetManagementPlan FinalReport DillonConsultingLimited 10FifthStreetSouth Chatham,ONN7M4V4 T:519-352-7802 F:519-354-2050 May,2014 www.dillon.ca EXECUTIVE SUMMARY Public infrastructure is central to our

More information

Energy Management Solutions for a Better and Greener Government

Energy Management Solutions for a Better and Greener Government Energy Management Solutions for a Better and Greener Government Better Facilities. Better Environments. Better Performance. From energy efficient buildings and green technology to new procurement processes

More information

THE WAY AHEAD city of edmonton strategic plan 2009-2018

THE WAY AHEAD city of edmonton strategic plan 2009-2018 THE WAY AHEAD city of edmonton strategic plan 2009-2018 city of edmonton strategic plan 02. Message from the Mayor 07. Vision 03. Message from the City Manager 08. Principles 04. Introduction 05. Overview

More information

We do what we say we will do.

We do what we say we will do. We do what we say we will do. Investor Presentation November 2012 1 Forward-Looking Statements Certain statements in this document are forward-looking statements, which reflect management s current beliefs

More information

DRAFT Enterprise Community Partners CITY OF DURHAM. Date GOALS. Karen Lado, Consultant March 10, 2016

DRAFT Enterprise Community Partners CITY OF DURHAM. Date GOALS. Karen Lado, Consultant March 10, 2016 DRAFT Enterprise Community Partners CITY OF DURHAM AFFORDABLE Title HOUSING Date GOALS Karen Lado, Consultant March 10, 2016 Useful Definitions Income Groups Low-income: 51-80% AMI Very low income: 31-50%

More information

Asset Management and Industry Solutions - A Municipal Perspective

Asset Management and Industry Solutions - A Municipal Perspective Asset Management and Industry Solutions - A Municipal Perspective Saidur Rahman, Ph.D., P. Eng. Senior Infrastructure Project Manager Town of Oakville Highlights Municipal Infrastructure in Canada Scope

More information

2014-2018 B UILDING A T O R ONTO PUBLIC S E R V ICE

2014-2018 B UILDING A T O R ONTO PUBLIC S E R V ICE 2014-2018 B UILDING A T O R ONTO PUBLIC S E R V ICE CONTENTS A Look Back as we Continue Forward 2 Message from the City Manager 3 Message from the Executive Director of Human Resources 4 Message from

More information

Continuing our journey on delivering high quality financial services. FINANCE. Strategic Plan

Continuing our journey on delivering high quality financial services. FINANCE. Strategic Plan Continuing our journey on delivering high quality financial services. FINANCE Strategic Plan 2013-2014 City of Greater Sudbury The City of Greater Sudbury provides municipal services to approximately 160,000

More information

RE: 2014 Asset Management Plan. OBJECTIVE: To present Council with an Asset Management Plan and recommended implementation strategy moving forward.

RE: 2014 Asset Management Plan. OBJECTIVE: To present Council with an Asset Management Plan and recommended implementation strategy moving forward. HALDIMAND COUNTY Report PW-GM-01-2014 of the General Manager of Public Works For Consideration by RE: 2014 Asset Management Plan OBJECTIVE: To present Council with an Asset Management Plan and recommended

More information

High Performance Cities - a Microsoft view

High Performance Cities - a Microsoft view High Performance Cities High Performance Cities - a Microsoft view Agenda 1. Introduction and overview 2. Innovation and its impact on Smart Cities 3. Joburg Broadband in the Cloud Context - enabling smart

More information

DUE DILIGENCE CHECKLIST - BUSINESS ISSUES

DUE DILIGENCE CHECKLIST - BUSINESS ISSUES DUE DILIGENCE CHECKLIST - BUSINESS ISSUES 1. CORPORATE STRUCTURE AND GOVERNANCE 1.1 What is the Company s corporate structure? C corp., S corp., LLC or LP? Does this model allow for a liquidity event and/or

More information

Engineers Canada s Pre Budget Submission

Engineers Canada s Pre Budget Submission Engineers Canada s Pre Budget Submission Engineers Canada is the national organization of provincial and territorial associations that regulate the practice of engineering in Canada and license the country's

More information

MARCH 2012. Strategic Risk Policy Update March 2012 v1.10.doc

MARCH 2012. Strategic Risk Policy Update March 2012 v1.10.doc MARCH 2012 Version 1.10 Strategic Risk Policy Update March 2012 v1.10.doc Document History Current Version Document Name Risk Management Policy Statement and Strategic Framework Last Updated By Alan Till

More information

Appendix 10: Improving the customer experience

Appendix 10: Improving the customer experience Appendix 10: Improving the customer experience Scottish Water is committed to delivering leading customer service to all of our customers. This means we deliver the following activities: We will ensure

More information

San Francisco International Airport Enterprise Risk Management

San Francisco International Airport Enterprise Risk Management San Francisco International Airport Enterprise Risk Management Mike Warren Airport Risk Manager WHAT IS ENTERPRISE RISK MANAGEMENT (ERM) It is a comprehensive program that focuses on a continuous and sustainable

More information

URBAN FLOOD AWARENESS ACT. Brian Eber, CFM IDNR Office of Water Resources

URBAN FLOOD AWARENESS ACT. Brian Eber, CFM IDNR Office of Water Resources URBAN FLOOD AWARENESS ACT Brian Eber, CFM IDNR Office of Water Resources Report Overview Report sections: 1. Analyze Past, Current, and Future flooding 2. Effectiveness of Programs and Policies 3. Strategies

More information

2014 ASSET MANAGEMENT PLAN Building, Stormwater & Linear Transportation

2014 ASSET MANAGEMENT PLAN Building, Stormwater & Linear Transportation 2014 ASSET MANAGEMENT PLAN Building, Stormwater & Linear Transportation Version 1 Table of Contents Executive Summary... 5 1.1 Background... 5 1.2 State of Local Infrastructure... 5 1.3 Desired Levels

More information

This presentation contains forward-looking statements (made pursuant to the safe harbour provisions of the Private

This presentation contains forward-looking statements (made pursuant to the safe harbour provisions of the Private Safe Harbour Statement This presentation contains forward-looking statements (made pursuant to the safe harbour provisions of the Private Securities Litigation Reform Act of 1995). By their nature, forward-looking

More information

Comprehensive Emergency Management Education 604.528.5800 1.877.528.5591

Comprehensive Emergency Management Education 604.528.5800 1.877.528.5591 Bachelor of Emergency & Security Management Studies prepare yourself and your team with the most accessible, customizable emergency management training from Canada s Leading Public Safety Educator Comprehensive

More information

ENTERPRISE RISK MANAGEMENT. J. Joseph Hoey, Ed.D. Bridgepoint Education CAIR 2015

ENTERPRISE RISK MANAGEMENT. J. Joseph Hoey, Ed.D. Bridgepoint Education CAIR 2015 ENTERPRISE RISK MANAGEMENT J. Joseph Hoey, Ed.D. Bridgepoint Education CAIR 2015 Enterprise Risk Management (ERM) Defined ERM is a principles-based approach to manage, not eliminate risk. ERM is a process

More information

Message from the Director

Message from the Director Message from the Director Public Works Strategic Plan 2012 defines our vision, values, and priorities and outlines our overall business strategy. Our emphasis is to address the increasingly complex issues

More information