How to Implement Asset Management

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "How to Implement Asset Management"

Transcription

1 How to Implement Asset Management Without Breaking the Bank Pat Miller, Director, Utility Services, Sun Peaks Utilities Co., Ltd. & Wade Turner, Community Infrastructure Consultant, Urban Systems Ltd. Additional Contributors: Rick Collins & Peter Coxon Urban Systems

2 The Reality is that Infrastructure is vital to our communities There is infrastructure nearing the end of its useful life You are faced with many difficult decisions regarding when and how to maintain, repair, improve and expand facilities/services There is not enough money to deal with the issues

3 Why do Asset Management? We have infrastructure that is deteriorating We have limited funds A current Asset Management Plan is required for infrastructure grant applications

4 Why do Asset Management? Building Canada Fund Small Communities Fund For the asset class that you are applying for: Do you have an asset inventory/registry complete? Up to date? Condition assessment? An asset management plan? If yes, is the plan linked to a long term financial plan? Gas Tax Strategic Priorities Fund Explain how this project fits into or is supported by an asset management planning process.

5 Key Questions What we own? What is it worth? Where is it? What is its condition? What renewal is needed now? What do we do to get it to last longer? How much will it cost and how will it be funded?

6 This image cannot currently be displayed. This image cannot currently be displayed. Asset Management at Sun Peaks

7 Developing the Asset Inventory Location (GIS) Attributes Installation date Historic cost Replacement cost Data management systems Start with the information that is readily available

8 Developing the Asset Inventory Water System 15.4 km of watermain 3 water treatment plants 98 Fire Hydrants Sewer System 19.1 km of sanitary main 1 sewage treatment plant 1 composting facility

9 Asset Management Look to Others City of Nanaimo s Goals 1. To provide levels of service that meet the needs of the community. 2. To provide an Asset Management process that is effective, achievable and efficient. 3. To enable the collection, coordination, sharing and communication of information. 4. To develop operating, maintenance and capital financial plans that support the defined level of service. 5. To manage the assets in a sustainable manner. Ref:

10 Asset Value What s the Value? Installed costs or replacement costs? What about land value?

11 Valuing Assets at Sun Peaks Water Utility How do we use the value of the Utility s Assets to build future reserves? How we do it using Asset Management?

12 Asset Management at Sun Peaks Asset Water Source - Wells Water Treatment Plants Water Facilities Summary (estimates only) Year Installed or Renewed Replacement Value Expected Remaining Life All System Infrastructure Deficit (Backlog) Average Annual Life Cycle Investment 1999 $ 3,490,550 34% $ 818,550 $ 181, $ 1,618,000 58% $ 130,000 $ 58,617 Reservoirs 1978 $ 4,688,500 59% $ 5,000 $ 99,520 Booster Stations 2004 $ 842,000 57% $ 50,000 $ 29,643 PRVs 2004 $ 210,000 73% $ - $ 6,400 Distribution Mains, Valves, Etc $ 7,823,873 69% $ 1,721,252 $ 182,896 Total $18, 672,923 $ 2,724,802 $ 558,968

13 Asset Management at Sun Peaks REPLACEMENT VALUE Booster Stations & PRVs 6% Hydrants & Standpipes 6% Water Meters & Sampling Stations 1% Wells & Water Treatment Plants 27% Water Mains, Services & Valves 35% Reservoirs 25%

14 Investment Plan Results Asset Category Gas System Replacement Value $2.4 million ENGINEERING/ Sanitary System $24.1 million Storm System $7.3 million Water System $22.4 million Total $56.2 million (Includes 20% contingency)

15 Next Steps for Sun Peaks Utilities Incorporate condition Plan for and replace failing infrastructure Incorporate the rest of our assets Communicate current state of Assets Revisit our financial planning

16 Opportunities for Small Communities Getting information on a map increases understanding Centralize and share the information Tracking asset condition helps refine program Scan, file and back up important historic records Refine and build information over time

17 Summary of Recommendations Get started Start with information you have and is readily available tools Create an inventory of what you own Take stock of immediate needs and risk of deferring the renewal Determine the replacement cost in current dollars Assess current infrastructure spending Get staff, management and leaders on board

18 Yes, you can implement Asset Management without breaking the bank Thank you Enjoy the conference! Pat Miller Director, Utility Services Sun Peaks Utilities Co., Ltd. Wade Turner Community Infrastructure Consultant Urban Systems Ltd.

19 Utility Tours are free! For more information, visit us at

20

21 Asset Management Resources

22 Additional Resources Courses Webinars Seminars Vendors Engineering Consultants Find out what others are doing UBCM Asset Management website Asset Management BC Asset Management for Sustainable Service Delivery, A BC Framework

Bridges & Culverts Condition by Quantity

Bridges & Culverts Condition by Quantity 3.4.3 What condition is it in? Approximately 93% of the municipality s bridge structures are in good to excellent condition, with the remaining 7% in fair condition. As a result, the municipality received

More information

2007 Operating Budget 2007-2016 Capital Budget 2007 Proposed Water and Wastewater Service Rate

2007 Operating Budget 2007-2016 Capital Budget 2007 Proposed Water and Wastewater Service Rate 2007 Operating Budget 2007-2016 Capital Budget 2007 Proposed Water and Wastewater Service Rate Toronto City Council February 1 5, 2007 Multi-Year Toronto Water Business Plan was approved by Council February

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

The Corporation of the Municipality of Callander. Asset Management Plan

The Corporation of the Municipality of Callander. Asset Management Plan The Corporation of the Municipality of Callander Asset Management Plan April 2014 1 Index A) Executive Summary P. 3 B) Introduction P. 4 C) State of Local Infrastructure P. 7 D) Expected Levels of Service

More information

Asset Management Plan

Asset Management Plan Corporation of the Town of Innisfil Asset Management Plan Prepared by: AECOM 55 Cedar Pointe Drive, Suite 620 705 721 9222 tel Barrie, ON, Canada L4N 5R7 705 734 0764 fax www.aecom.com Project Number:

More information

ASSET MANAGEMENT PLAN

ASSET MANAGEMENT PLAN ASSET MANAGEMENT PLAN REPORT Prepared for: Township of South Frontenac December 2013 RVA 132914 This report is protected by copyright and was prepared by R.V. Anderson Associates Limited for the account

More information

Township of Terrace Bay Drinking Water System Financial Plan

Township of Terrace Bay Drinking Water System Financial Plan Township of Terrace Bay Drinking Water System Financial Plan August 2014 Introduction Municipalities in Ontario recently adopted a full accrual accounting approach to tangible municipal assets in accordance

More information

Asset Management Plan

Asset Management Plan Asset Management Plan Final Report May 2014 EXECUTIVE SUMMARY Adequate municipal infrastructure such as roads, bridges, and underground water and sewage pipes are essential to economic development, citizen

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

Prepared for the Federation of Canadian Municipalities

Prepared for the Federation of Canadian Municipalities Prepared for the Federation of Canadian Municipalities September 2002 A GUIDE TO SUSTAINABLE ASSET MANAGEMENT FOR CANADIAN MUNICIPALITIES Prepared for the Federation of Canadian Municipalities September

More information

Township of Enniskillen. Asset Management Plan

Township of Enniskillen. Asset Management Plan Township of Enniskillen Asset Management Plan 2014 1 TABLE OF CONTENTS Page A. Introduction 3 B. State of Local Infrastructure 4 C. Desired Levels of Service 7 D. Asset Management Strategy 8 E. Financing

More information

THE CORPORATION OF THE CITY OF COURTENAY STAFF REPORT

THE CORPORATION OF THE CITY OF COURTENAY STAFF REPORT THE CORPORATION OF THE CITY OF COURTENAY STAFF REPORT To: Council File No.: 1705-20 / 1830-05 From: Chief Administrative Officer Date: January 21, 2015 Subject: PURPOSE: The purpose of this report is to

More information

Town of Mattawa Asset Management Plan. December 2013

Town of Mattawa Asset Management Plan. December 2013 Town of Mattawa Asset Management Plan December 2013 2 P a g e Town of Mattawa Asset Management Plan Executive Summary This Asset Management Plan is intended to describe the infrastructure owned, operated,

More information

Table of Contents ALPHABETIZED LIST OF CIP PROJECTS... 1 CIP 5 YEAR SUMMARY BY CATEGORY... 18 SMART CITY CIP 5 YEAR SUMMARY BY VISION...

Table of Contents ALPHABETIZED LIST OF CIP PROJECTS... 1 CIP 5 YEAR SUMMARY BY CATEGORY... 18 SMART CITY CIP 5 YEAR SUMMARY BY VISION... Table of Contents ALPHABETIZED LIST OF CIP PROJECTS... 1 CIP 5 YEAR SUMMARY BY VISION... 5 CIP 5 YEAR SUMMARY BY CATEGORY... 18 SMART CITY CIP 5 YEAR SUMMARY BY VISION... 33 CAPITAL IMPROVEMENT PROJECTS

More information

EXPENDITURES SUMMARY 2014 2015 INCREASE BUDGET BUDGET (DECREASE) (Restated) Over 2014

EXPENDITURES SUMMARY 2014 2015 INCREASE BUDGET BUDGET (DECREASE) (Restated) Over 2014 EXPENDITURES SUMMARY 2014 2015 INCREASE (Restated) Over 2014 Mayor and Council 879,500 900,000 20,500 Office of Chief Administrative Officer 577,500 598,500 21,000 Clerks 1,727,500 1,635,000 (92,500) Legal

More information

Our Challenging Future

Our Challenging Future Protecting Our Future by Making Advanced Asset Management Decisions < All stories in this section Gregory M. Baird Dec 23, 2011 America s economic dominance as a world power over the past several decades

More information

provided for improvements for each structure during these timeframes. Rehabilitation and Investment Strategies:

provided for improvements for each structure during these timeframes. Rehabilitation and Investment Strategies: ASSET MANAGEMENT STRATEGY BRIDGES AND LARGE CULVERTS (>3m Span) Inventory Anticipated Asset Life Cycle Fifteen (15) bridges and eleven (11) large culverts with a span greater than 3m (refer to PSAB 3150

More information

Using GIS to Track and Prioritize Your Assets

Using GIS to Track and Prioritize Your Assets Using GIS to Track and Prioritize Your Assets What is GIS?? Geographic Information System Geographic Location of an asset Information Characteristics of an asset System Software that allows connection

More information

White Paper. www.geodecisions.com

White Paper. www.geodecisions.com White Paper www.geodecisions.com A Geo Spatial Total Asset Management System (TAMS) To Improve Asset Management Decision Making Fall 2013 Abstract This paper describes a Geospatial Total Asset Management

More information

EXPENDITURES SUMMARY 2015 2016 INCREASE BUDGET BUDGET (DECREASE) Over 2015 $ $ $

EXPENDITURES SUMMARY 2015 2016 INCREASE BUDGET BUDGET (DECREASE) Over 2015 $ $ $ EXPENDITURES SUMMARY 2015 2016 INCREASE Mayor and Council 900,000 900,000 - Office of Chief Administrative Officer 598,500 598,500 - Clerks 1,635,000 1,659,500 24,500 Legal Services 2,686,000 2,777,000

More information

Integrated Community Sustainability Plans for Nova Scotia. Service Nova Scotia and Municipal Relations

Integrated Community Sustainability Plans for Nova Scotia. Service Nova Scotia and Municipal Relations Integrated Community Sustainability Plans for Nova Scotia Service Nova Scotia and Municipal Relations Integrated Community Sustainability Plans Presentation Topics What is it? Why are we doing it? When

More information

Kansas City s Overflow Control Program

Kansas City s Overflow Control Program Kansas City s Overflow Control Program Kansas City Water Services Water Wastewater Stormwater 2 Water Services Department 1000 Positions 835 Employees 3 Utilities FY 13/14 Budget = $307 million Water Wastewater

More information

That Council accepts the report by Kerr Wood Leidal Associates Limited, dated January 2011, titled Public Works Asset Management Plan.

That Council accepts the report by Kerr Wood Leidal Associates Limited, dated January 2011, titled Public Works Asset Management Plan. REPORT TO: Council FOR: Committee of the Whole REPORT FROM: Engineering PRESENTED: February 15, 2011 FILE: SUBJECT: Public Works Asset Management Plan Recommendation: That Council accepts the report by

More information

Enhancing Asset Management with a GIS Program. Lori A. Burkert, P.G. lburkert@entecheng.com 610-373-6667

Enhancing Asset Management with a GIS Program. Lori A. Burkert, P.G. lburkert@entecheng.com 610-373-6667 Enhancing Asset Management with a GIS Program Lori A. Burkert, P.G. lburkert@entecheng.com 610-373-6667 presentation overview Definitions Its all about your assets Components of a GIS Why use GIS for asset

More information

Asset Management B.C.

Asset Management B.C. Asset Management BC Roadmap Project Guide for using the Asset Management BC Roadmap Asset Management B.C. ROADMAP MAY 2011 Asset Management BC ROADMAP PROJECT Guide for using the Asset Management BC Roadmap

More information

Drinking Water Quality Management System Financial Plan Number 047-101 O.Reg. 453/07

Drinking Water Quality Management System Financial Plan Number 047-101 O.Reg. 453/07 Drinking Water Quality Management System Financial Plan Number 047-101 O.Reg. 453/07 TABLE OF CONTENTS TABLE OF Contents... 2 1. INTRODUCTION... 4 1.1 MUNICIPAL DRINKING WATER LICENSING PROGRAM... 4 1.2

More information

TOWN OF SAUGEEN SHORES WATER AND SANITARY SEWER SERVICING MASTER PLAN 2014 REPORT

TOWN OF SAUGEEN SHORES WATER AND SANITARY SEWER SERVICING MASTER PLAN 2014 REPORT TOWN OF SAUGEEN SHORES WATER AND SANITARY SEWER SERVICING MASTER PLAN 2014 REPORT TOWN OF SAUGEEN SHORES WATER AND SANITARY SEWER SERVICING MASTER PLAN 2014 REPORT April 1, 2015 B. M. ROSS AND ASSOCIATES

More information

A New Strategic Asset Management Tool for Simulating Water Utilities long-term Sustainability

A New Strategic Asset Management Tool for Simulating Water Utilities long-term Sustainability A New Strategic Asset Management Tool for Simulating Water Utilities long-term Sustainability Amin Ganjidoost/Dr. Rashid Rehan/Dr. Mark Knight/Dr. Andre Unger/Dr. Carl Haas University of Waterloo, Canada

More information

TOWN OF GRIMSBY ASSET MANAGEMENT PLAN

TOWN OF GRIMSBY ASSET MANAGEMENT PLAN TOWN OF GRIMSBY ASSET MANAGEMENT PLAN August 20, 2014 DFA Infrastructure International Inc. Executive Summary ES1 Background The Town of Grimsby (Town) with a population of approximately 25,325 is located

More information

Mount Laurel Township MUA Hydrant Maintenance Program. Using ArcPad to Track Hydrant Flow Testing and Flushing procedures

Mount Laurel Township MUA Hydrant Maintenance Program. Using ArcPad to Track Hydrant Flow Testing and Flushing procedures Mount Laurel Township MUA Hydrant Maintenance Program Using ArcPad to Track Hydrant Flow Testing and Flushing procedures What is the Mount Laurel MUA? The Mount Laurel Township, Municipal Utilities Authority

More information

Risk-based Infrastructure Management System (RIMS)

Risk-based Infrastructure Management System (RIMS) Risk-based Infrastructure Management System (RIMS) Submitted by: SMA Consulting 230 Sun Life Place, 10123 99 St. Edmonton, AB T5J 3H1 www.smaconsulting.ca T 780.484.3313 F 780.497.2354 Date: April 16,

More information

MEMORANDUM. Director of Engineering Services

MEMORANDUM. Director of Engineering Services MEMORANDUM TO: FROM: DATE: RE: Mayor and Council June 22,2015 Grant Opportunity- Federal Gas Tax Fund Strategic Priorities Fund (SPF)- Uplands Combined Sewer Separation Project (Revised Application) BACKGROUND:

More information

Office of Facilities Information - Master Plan - General. Office of. Facilities. Information

Office of Facilities Information - Master Plan - General. Office of. Facilities. Information Office of Information - Master Plan - General Facility Inventory GIS Map - Floor Plan - Parking Plan - - - Stillwater - - A&M Colleges - Coordination - Office of Information - Budget & Asset - Risk & Property

More information

City of Barrie. Corporate Asset Management Strategy Asset Management Plan Appendix A: Environmental Services. November 2011 Final

City of Barrie. Corporate Asset Management Strategy Asset Management Plan Appendix A: Environmental Services. November 2011 Final City of Barrie Corporate Asset Management Strategy Asset Management Plan Appendix A: Environmental Services Note that this appendix is part of the Whole of Government Asset Management Plan for the City

More information

UTILITIES OPERATIONS AND MAINTENANCE MANAGER

UTILITIES OPERATIONS AND MAINTENANCE MANAGER CITY OF HAYWARD UTILITIES OPERATIONS AND MAINTENANCE MANAGER DEFINITION Under general direction, to manage, plan, schedule, and review activities related to the operations, maintenance, installation and

More information

Asset Management. Brian Vilmont, P.E. Prein&Newhof

Asset Management. Brian Vilmont, P.E. Prein&Newhof Asset Management Brian Vilmont, P.E. Prein&Newhof 616-250-2468 Common Questions What is Asset Management? Why should we do Asset Management? How do you implement Asset Management? What is Asset Management?

More information

Saugeen Shores Asset Management Plan

Saugeen Shores Asset Management Plan 2012 Saugeen Shores Asset Management Plan Town of Saugeen Shores Asset Management Plan 1 Table of Contents SECTION PAGE NO. Table of Contents 1 List of Figures 2 Executive Summary 3 1.0 Preamble 4 2.0

More information

Using GIS to Track and Prioritize Your Assets. Brian Vilmont, P.E. Prein&Newhof

Using GIS to Track and Prioritize Your Assets. Brian Vilmont, P.E. Prein&Newhof Using GIS to Track and Prioritize Your Assets Brian Vilmont, P.E. Prein&Newhof 616-250-2468 What is GIS? Geographic Information System Geographic Location of an asset Information Characteristics of an

More information

City of San Diego Water Demand Forecast

City of San Diego Water Demand Forecast Presentation to Scripps Institute of Oceanography City of San Diego Water Demand Forecast Public Utilities Department Engineering Program Management Division Feryal Moshavegh, Associate Engineer Michael

More information

2015-18 Department Business Plan. Utilities

2015-18 Department Business Plan. Utilities 2015-18 Department Business Plan Utilities Updated June 2016 I am pleased to introduce Utilities 2015-18 Department Business Plan. The goals capture four main areas where Utilities will contribute to making

More information

Organically Growing an Asset Management System in the City of Novi, Michigan

Organically Growing an Asset Management System in the City of Novi, Michigan Organically Growing an Asset Management System in the City of Novi, Michigan IMAGIN Conference 2015 Traverse City, Michigan City of Novi, Michigan - Location 2 1 City of Novi, Michigan Vital Statistics

More information

CSX RAILROAD U. S. F O R E S T S E R V I C E O S C E O L A N A T I O N A L F O R E S T FLORIDA POWER & LIGHT OVERHEAD ELECTRIC LINE

CSX RAILROAD U. S. F O R E S T S E R V I C E O S C E O L A N A T I O N A L F O R E S T FLORIDA POWER & LIGHT OVERHEAD ELECTRIC LINE FLORIDA POWER & LIGHT OVERHEAD ELECTRIC LINE EXISTING OVERHEAD ELECTRIC C:\Projects\Columbia County\End Users\Project Mongoose\, ELEC, smoore, May 09, 2014-12:28:43pm FLORIDA POWER & LIGHT OVERHEAD TRANSMISSION

More information

Job Description. Facilities Maintainer

Job Description. Facilities Maintainer Job Description 5/30/2005 Page 1 PURPOSE OF THE POSITION (The main reason for the position, in what context and what is the overall end result) The is responsible for maintenance of all hamlet facilities

More information

THE ASSET MANAGEMENT PLAN FOR THE TOWNSHIP OF ASHFIELD-COLBORNE-WAWANOSH

THE ASSET MANAGEMENT PLAN FOR THE TOWNSHIP OF ASHFIELD-COLBORNE-WAWANOSH THE ASSET MANAGEMENT PLAN FOR THE TOWNSHIP OF ASHFIELD-COLBORNE-WAWANOSH 2013 SUBMITTED DECEMBER 2013 BY PUBLIC SECTOR DIGEST 148 FULLARTON STREET, SUITE 1410 LONDON, ONTARIO, N6A 5P3 State of the Infrastructure

More information

2007 CAPITAL BUDGET. Definitions and Descriptions

2007 CAPITAL BUDGET. Definitions and Descriptions Definitions and Descriptions Capital Expenditure - A capital expenditure is any significant expenditure incurred to acquire or improve land, buildings, engineering structures, machinery and equipment.

More information

Track 1: Managing network assets

Track 1: Managing network assets the agi conference at GIS 2002 A05.2 Track 1: Managing network assets Delivering and realising the benefits of Multi-utility GIS systems for United Utilities Clive Deadman, General Manager, Asset Records,

More information

Volume Reduction in the Regional District of Nanaimo s Sanitary Sewers

Volume Reduction in the Regional District of Nanaimo s Sanitary Sewers Volume Reduction in the Regional District of Nanaimo s Sanitary Sewers Andy Bell Infrastructure Engineer AECOM Canada Inc Vancouver, CANADA Andrew.Bell@aecom.com Introduction The Ministry of Environment

More information

Asset Management Plan Public Works and Social Housing Infrastructure City of Brantford, Ontario

Asset Management Plan Public Works and Social Housing Infrastructure City of Brantford, Ontario 2013 Asset Management Plan Asset Management Plan City of Brantford, Ontario November 29, 2013 Prepared by: Capital Planning Facilities and Asset Management, Public Works Corporation of the City of Brantford

More information

8/4/2014. Mobile GIS for Public Works. Ames, Iowa. Background. 2014 APWA National Congress

8/4/2014. Mobile GIS for Public Works. Ames, Iowa. Background. 2014 APWA National Congress Ben McConville, GIS Coordinator City of Ames Public Works Department Mobile GIS for Public Works Corey Mellies, P.E., Operations Manager City of Ames Public Works Department 2014 APWA National Congress

More information

Plumbing Industry Snapshot

Plumbing Industry Snapshot Plumbing Industry Snapshot Sources: http://plumbingcareer.com.au/careers-in-plumbing/types-of-plumbing; http://joboutlook.gov.au/occupation.aspx?search=alpha&tab=prospect s&cluster=&code=3341 http://www.cpsisc.com.au/resource-centre/cug/impps/psintroduction

More information

Affordable Asset Management Workshop Making Use of the Data You Have An Owners Perspective

Affordable Asset Management Workshop Making Use of the Data You Have An Owners Perspective Affordable Asset Management Workshop Making Use of the Data You Have An Owners Perspective Building the Foundation for an Effective Asset Management Program Scott D. Kelly, P.E. Assistant City Administrator

More information

M E M O R A N D U M. Among the standard conditions contained in the NPDES permit is also a Duty to

M E M O R A N D U M. Among the standard conditions contained in the NPDES permit is also a Duty to M E M O R A N D U M DATE: August 7, 2015 TO: FROM: SUBJECT: Metropolitan Wastewater Management Commission (MWMC) Matt Stouder, MWMC General Manager Capacity Management, Operations, and Maintenance (CMOM)

More information

2012 2016 Capital Improvement Plan City of Houston WASTEWATER TREATMENT FACILITIES

2012 2016 Capital Improvement Plan City of Houston WASTEWATER TREATMENT FACILITIES 2012 2016 Capital Improvement Plan City of Houston WASTEWATER TREATMENT FACILITIES 2012 2016 Capital Improvement Plan City of Houston WASTEWATER TREATMENT FACILITIES The Wastewater Treatment System (System)

More information

New Road 11.0m Asphalt 23m ROW

New Road 11.0m Asphalt 23m ROW New Road 11.0m Asphalt 23m ROW Granular A - 150 mm sq. m. $5.35 $69.53 Granular B - 300 mm sq. m. $7.35 $95.54 Concrete Curb and Gutter m. $44.67 $89.34 HL3 Asphalt - 40 mm sq. m. $7.66 $84.23 HL 4 or

More information

Director of Utilities. Manager. Regulatory Compliance Supervisor. Distribution Supervisor. Utilities Analyst. Account Clerk. Water

Director of Utilities. Manager. Regulatory Compliance Supervisor. Distribution Supervisor. Utilities Analyst. Account Clerk. Water DEPARTMENT ORGANIZATIONAL CHART WATER RESOURCES Director of Utilities Secretary Resources Manager Business Services Manager Utilities Engineer Resources Supervisor Distribution Supervisor Utilities Project

More information

89 Avenue Road GP Ltd. Functional Servicing and Stormwater Management Report for 89 Avenue Road Re-Development City of Toronto

89 Avenue Road GP Ltd. Functional Servicing and Stormwater Management Report for 89 Avenue Road Re-Development City of Toronto 89 Avenue Road GP Ltd. Functional Servicing and Stormwater Management Report for 89 Avenue Road Re-Development City of Toronto Prepared By: R.J. Burnside & Associates Limited 6990 Creditview Road, Unit

More information

Chapter 2 Asset Management

Chapter 2 Asset Management Chapter 2 Asset Management Effectively Managing the City s Infrastructure Systems In 2013, the replacement value of the City of Portland s built infrastructure was estimated at $31.3 billion. 2 Providing,

More information

Implementing a Workflow Solution Leveraging SCADA and GIS/CMMS at the Waterford Township DPW. Charter Township of Waterford Oakland County, Michigan

Implementing a Workflow Solution Leveraging SCADA and GIS/CMMS at the Waterford Township DPW. Charter Township of Waterford Oakland County, Michigan Implementing a Workflow Solution Leveraging SCADA and GIS/CMMS at the Waterford Township DPW Charter Township of Waterford Oakland County, Michigan DPW Assets 360 Miles of Water Main and Appurtenances

More information

ATTACHED TECHNICAL ASSISTANCE: DARKHAN URBAN UTILITY INSTITUTIONAL IMPROVEMENT ACTION PLAN

ATTACHED TECHNICAL ASSISTANCE: DARKHAN URBAN UTILITY INSTITUTIONAL IMPROVEMENT ACTION PLAN Darkhan Wastewater Management Project (RRP MON 37697) ATTACHED TECHNICAL ASSISTANCE: DARKHAN URBAN UTILITY INSTITUTIONAL IMPROVEMENT ACTION PLAN A. Introduction 1. The capacity development technical assistance

More information

ASSET MANAGEMENT PLAN

ASSET MANAGEMENT PLAN Tof Proud Heritage, Exciting Future ASSET MANAGEMENT PLAN 1 TABLE OF CONTENTS PAGE 3 OVERVIEW 8 FACILITIES 12 FLEET 16 PLAYGROUND EQUIPMENT 19 ROADWAYS 23 BRIDGES 26 WATER RELATED ASSETS 2 One of the goals

More information

Presentation to Senate Select Committee on Government Facilities: Deferred Maintenance for State Supported Living Centers and State Hospitals

Presentation to Senate Select Committee on Government Facilities: Deferred Maintenance for State Supported Living Centers and State Hospitals Presentation to Senate Select Committee on Government Facilities: Deferred Maintenance for State Supported Living Centers and State Hospitals Les Butler Associate Commissioner for Business and Regional

More information

Water Service Area. Financial Plans. O. Reg. 453/07 under SDWA, 2002

Water Service Area. Financial Plans. O. Reg. 453/07 under SDWA, 2002 The Corporation of the City of London Planning, Environmental and Engineering Services Water Service Area Financial Plans O. Reg. 453/07 under SDWA, 2002 Original Version April 26, 2010; Revised April

More information

City of Port Alberni 2016-2020 Five Year Financial Plan. Summary Document

City of Port Alberni 2016-2020 Five Year Financial Plan. Summary Document City of Port Alberni Five Year Financial Plan Summary Document Table of Contents About 3 Fire Department 4 Police (RCMP) 5 Economic Development Department 6 The - Five Year Financial Plan Summary Document

More information

Tap, Connection & Meter Set Charges

Tap, Connection & Meter Set Charges Tap, Connection & Meter Set Charges (Charges Effective Since 1/1/09) NEW CONNECTION CHARGES TAP SIZE NEW NEW TOTAL CONNECTION CONNECTION COMBINED CHARGE-Water CHARGE-Sewer FEE 1"** $ 2,620.00 $ 2,235.00

More information

9/22/2011. Growing population Expanding number of businesses Aging infrastructure. Multiple databases (conflicting, redundant or hardto-find

9/22/2011. Growing population Expanding number of businesses Aging infrastructure. Multiple databases (conflicting, redundant or hardto-find Tips, Tools and Tales for Intelligent, Automated Infrastructure Maintenance Keith Alvis Maintenance Management Systems Coordinator City of Westminster, CO - PW/U Topics Westminster PW/U: overview, history,

More information

REGION OF PEEL PUBLIC WORKS DESIGN, SPECIFICATIONS & PROCEDURES MANUAL

REGION OF PEEL PUBLIC WORKS DESIGN, SPECIFICATIONS & PROCEDURES MANUAL REGION OF PEEL PUBLIC WORKS DESIGN, SPECIFICATIONS & PROCEDURES MANUAL LINEAR INFRASTRUCTURE Functional Servicing and Storm Water Management Report PUBLIC WORKS TABLE OF CONTENTS 1. INTRODUCTION...1 2.

More information

TOWN OF SURFSIDE UTILITY UPGRADE PROJECT Project Completion

TOWN OF SURFSIDE UTILITY UPGRADE PROJECT Project Completion TOWN OF SURFSIDE UTILITY UPGRADE PROJECT Project Completion Project Overview Sanitary Sewer System 2 Town of Surfside Project Overview Potable Water System 3 Town of Surfside Project Overview Storm Water

More information

ENGINEERING & PUBLIC WORKS ASSET MANAGEMENT PLAN

ENGINEERING & PUBLIC WORKS ASSET MANAGEMENT PLAN ENGINEERING & PUBLIC WORKS ASSET MANAGEMENT PLAN NOVEMBER 2010 TABLE OF CONTENTS TABLE OF CONTENTS 1. Introduction...4 2. Mission Statements and Goals...5 3. How does the Asset Management Plan Support

More information

Components of a Basement Flooding Protection Plan: Sewer System Improvements. November 2000

Components of a Basement Flooding Protection Plan: Sewer System Improvements. November 2000 Components of a Basement Flooding Protection Plan: Sewer System Improvements November 2000 Components of a Basement Flooding Protection Plan: Sewer System Improvements November 2000 SEMCOG 2000 Prepared

More information

CITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF MARCH 19, 2013

CITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF MARCH 19, 2013 CITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF MARCH 19, 2013 Item 9, Report No. 9, of the Committee of the Whole, which was adopted, as amended, by the Council of the City of Vaughan on March

More information

WHAT DO YOU KNOW? HOW TO GET THE BEST INFORMATION OUT OF YOUR SYSTEM AND THE FOLKS THAT RUN IT.

WHAT DO YOU KNOW? HOW TO GET THE BEST INFORMATION OUT OF YOUR SYSTEM AND THE FOLKS THAT RUN IT. WHAT DO YOU KNOW? HOW TO GET THE BEST INFORMATION OUT OF YOUR SYSTEM AND THE FOLKS THAT RUN IT. ABSTRACT Steve Shoaf, City Of Asheville Nicholas Dierkes, Brown and Caldwell Understanding how well our Utilities

More information

A CLIMATE CHANGE ADAPTATION STRATEGY TO ADDRESS URBAN FLOODING. The City of Toronto s Basement Flooding Protection Program

A CLIMATE CHANGE ADAPTATION STRATEGY TO ADDRESS URBAN FLOODING. The City of Toronto s Basement Flooding Protection Program A CLIMATE CHANGE ADAPTATION STRATEGY TO ADDRESS URBAN FLOODING The City of Toronto s Basement Flooding Protection Program Michael D Andrea Toronto Water, City of Toronto ICLR Basement Flooding Symposium

More information

2015-18 Department Business Plan. Utilities

2015-18 Department Business Plan. Utilities 2015-18 Department Business Plan Utilities I am pleased to introduce Utilities 2015-18 Department Business Plan. The goals capture four main areas where Utilities will contribute to making Strathcona County

More information

Hotel & Resort Insurance

Hotel & Resort Insurance You give guests their peace of mind, let us do the same for you. HNBGI offers a specialized insurance package for the hospitality industry. If you run a small, medium or even a large hotel chain, our insurance

More information

VILLAGE OF GRANVILLE SEWER BACK-UP and WATER LEAK POLICIES

VILLAGE OF GRANVILLE SEWER BACK-UP and WATER LEAK POLICIES VILLAGE OF GRANVILLE SEWER BACK-UP and WATER LEAK POLICIES SEWER BACK-UP POLICY General Sewer back-ups are an unfortunate, but common problem in older communities. A sewer back-up can create a health or

More information

The operator will take brief details of your emergency and our call manager will be paged. The manager will call you back as soon as possible.

The operator will take brief details of your emergency and our call manager will be paged. The manager will call you back as soon as possible. 24 HOUR ANSWERING SERVICE The regular office hours at our firm are 9:00 am to 5:00 pm Monday to Friday. After these regular hours, the same telephone number is answered by a Telephone Answering Service,

More information

NEWS RELEASE. Avcorp announces 2014 Third Quarter Financial Results. November 13, 2014

NEWS RELEASE. Avcorp announces 2014 Third Quarter Financial Results. November 13, 2014 Avcorp announces 2014 Third Quarter Financial Results Avcorp Industries Inc. 10025 River Way Delta, British Columbia Canada V4G 1M7 (604) 582 1137 (604) 582 2620 Fax info@avcorp.com Common Stock Listed

More information

GSA PROCEDURES. Applicant shall mean any property owner or duly authorized owner's agent.

GSA PROCEDURES. Applicant shall mean any property owner or duly authorized owner's agent. GSA PROCEDURES The Boston Water and Sewer Commission s General Service Application, under the authority of the Water Use and Sewer Use (sanitary, combined sewers and storm drains) Regulations, is required

More information

At the end of today s seminar you should be better. Recognize the causes of Sewer Lateral backup. Identify techniques to protect your home from

At the end of today s seminar you should be better. Recognize the causes of Sewer Lateral backup. Identify techniques to protect your home from Preventing Sewer Backups Presented by IAPMO Today s Objectives At the end of today s seminar you should be better able to: Recognize the causes of Sewer Lateral backup Identify techniques to protect tyour

More information

Financial Statement Guide. A Guide to Local Government Financial Statements

Financial Statement Guide. A Guide to Local Government Financial Statements Financial Statement Guide A Guide to Local Government Financial Statements January, 2012 Ministry of Community, Sport and 1 Financial Statement Guide Table of Contents Introduction Legislative Requirements

More information

Implementing a Work Order and. Asset Management System? Learning Objectives. What We Have. The City of Colleyville

Implementing a Work Order and. Asset Management System? Learning Objectives. What We Have. The City of Colleyville A Small City s Story of Implementing a Work Order and Asset Management System American Public Works Association 2013 Congress August 28, 2013 Introductions Public Works Department City of Colleyville,

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

2015 Utility Rates. Electric Garbage Recycling Sanitary Sewer Storm Sewer Water and Yard Waste

2015 Utility Rates. Electric Garbage Recycling Sanitary Sewer Storm Sewer Water and Yard Waste 2015 Utility Rates Electric Garbage Recycling Sanitary Sewer Storm Sewer Water and Yard Waste This document contains only utility rates as adopted by Council Ordinance No. 730 on December 14, 2014. These

More information

CHARTER TOWNSHIP OF FENTON SEWER SYSTEM FINANCIAL OVERVIEW JANUARY, 2014

CHARTER TOWNSHIP OF FENTON SEWER SYSTEM FINANCIAL OVERVIEW JANUARY, 2014 CHARTER TOWNSHIP OF FENTON SEWER SYSTEM FINANCIAL OVERVIEW JANUARY, 2014 Fenton Township receives numerous inquiries regarding the relatively high sewer use fees that Township residents have been paying

More information

BEFORE THE PHILADELPHIA WATER, SEWER AND STORMWATER RATE BOARD DIRECT TESTIMONY OF STEPHEN J. FURTEK

BEFORE THE PHILADELPHIA WATER, SEWER AND STORMWATER RATE BOARD DIRECT TESTIMONY OF STEPHEN J. FURTEK BEFORE THE PHILADELPHIA WATER, SEWER AND STORMWATER RATE BOARD Re Application of the Philadelphia Water Department for Increased Rates and Related Charges Fiscal Years 2017-2018 DIRECT TESTIMONY OF STEPHEN

More information

2010/2011 Water Budget Justification

2010/2011 Water Budget Justification 2010/2011 Water Budget Justification 40101 Regular Payroll - $262,448* Public Works Director salary (50 percent of Water/Sewer portion) - $21,749 Water Department Supervisor - $69,959* Chief Operator -

More information

WATER UTILITY REFERENCE MANUAL

WATER UTILITY REFERENCE MANUAL Utility Plant and Accumulated Depreciation Capitalization Policy Costs are capitalized in the utility plant accounts, rather than being expensed in the current year, if: the service life is more than one

More information

SUSTAINABLE ASSET MANAGEMENT

SUSTAINABLE ASSET MANAGEMENT SUSTAINABLE ASSET MANAGEMENT THE THOMPSON ECONOMIC DIVERSIFICATION WORKING GROUP FINAL REPORT July 2012 REGULATORY FRAMEWORK: SUSTAINABLE ASSET MANAGEMENT SUSTAINABLE ASSET MANAGEMENT THE THOMPSON ECONOMIC

More information

SANITARY SEWER MASTER PLAN

SANITARY SEWER MASTER PLAN SANITARY SEWER MASTER PLAN PREPARED FOR: VILLAGE OF GALENA, OHIO PREPARED BY: POGGEMEYER DESIGN GROUP, INC. 1168 NORTH MAIN STREET BOWLING GREEN, OHIO 43402 JOB NO. 3550-030 MARCH, 2006 TABLE OF CONTENTS

More information

Asset Management Guidance for Wastewater and Stormwater Systems

Asset Management Guidance for Wastewater and Stormwater Systems Asset Management Guidance for Wastewater and Stormwater Systems What is Asset Management? Wastewater and stormwater systems are made up of assets; some are buried assets and invisible, while the rest are

More information

Water and Sewer Utilities

Water and Sewer Utilities Water and Sewer Utilities Capital Improvement Program Utilities Water and Sewer Requested - $98,295,000 - $97,792,600 Funded - $32,951,600 Sewer 53.3% Sewer 54% Water 27% Water Water 46% 46.7% Sewer 73%

More information

Presented By: Fred J. Sánchez Water Quality Operations Supervisor

Presented By: Fred J. Sánchez Water Quality Operations Supervisor Presented By: Fred J. Sánchez Water Quality Operations Supervisor CDPHE Suspected Salmonella in Alamosa s Drinking Water Supply CDPHE & Denver Water Developed a Strategy: Water Distribution Operations

More information

DIVISION D ELECTRICITY, GAS, WATER AND WASTE SERVICES

DIVISION D ELECTRICITY, GAS, WATER AND WASTE SERVICES The Electricity, Gas, Water and Waste Services Division comprises units engaged in the provision of electricity; gas through mains systems; water; drainage; and sewage services. This division also includes

More information

Extending Enterprise GIS Into The Field with Mobile GIS Technology

Extending Enterprise GIS Into The Field with Mobile GIS Technology Extending Enterprise GIS Into The Field with Mobile GIS Technology A White Paper January 10, 2014 1525 Oregon Pike Suite 202 Lancaster, PA 17601-7300 Phone (717) 399-7007 Fax (717) 399-7015 www.geographit.com

More information

Tactical Tools and Practices

Tactical Tools and Practices Going Beyond Asset Management: Tactical Tools and Practices GFOA 2015 Western Canada Conference Whitehorse, Sept 15, 2015 John Weninger P.Eng., MBA Urban Systems What s the right choice for your community?

More information

2015 OPERATIONAL PROGRAMS SCHEDULE

2015 OPERATIONAL PROGRAMS SCHEDULE Project Manager Service Provider Timeline/Status DWQMS Internal Audit BluMetric Environmental DWQMS External Audit Off-site audit - November 6th 2015 SAI Global On-site audit - December 15th - 16th 2015

More information

COMPREHENSIVE DRINKING WATER SOURCE-TO-TAP ASSESSMENT GUIDELINE

COMPREHENSIVE DRINKING WATER SOURCE-TO-TAP ASSESSMENT GUIDELINE COMPREHENSIVE DRINKING WATER SOURCE-TO-TAP ASSESSMENT GUIDELINE MODULE 4 EVALUATE WATER SYSTEM MANAGEMENT, OPERATION AND MAINTENANCE PRACTICES Source Protection Emergency Response Training Treatment Multiple

More information

Advanced_O&M_Task_List_Example_Tool_06_02_16: O&M Example

Advanced_O&M_Task_List_Example_Tool_06_02_16: O&M Example Name Type of O&M Activity O&M Activity Frequency O&M Tracking Location Runa Valves Exercise mainline valves. Semi Inspect pumps, motors, and controls Once per week / Onsite Kreger 6 inch PVC Lakeview Heights

More information

Stormwater, Asset Management, and Wastewater

Stormwater, Asset Management, and Wastewater Stormwater, Asset Management, and Wastewater New NPDES Permit Requirement by the MDEQ Asset Management Program Staffing Mapping Collection Systems Inventory and Assessment of Fixed Assets Budget and Rate

More information

Storm Sewers (Diameter & Material)

Storm Sewers (Diameter & Material) culverts appear to be at the end of their service life and therefore, a Poor condition rating was generated. Corrugated PVC and corrugated HDP culverts have been assigned an Ideal Service Life of 50 years.

More information