Objectives. Why Asset Management? What is Asset Management? Developing an Asset Management Program Tools Required for Asset Management
|
|
- Phebe Francis
- 8 years ago
- Views:
Transcription
1 RI GFOA: Winter Training What is Asset Management: An Overview Joseph Ridge, Vice President
2 Objectives Why Asset Management? What is Asset Management? Developing an Asset Management Program Tools Required for Asset Management Computerized Maintenance Management System Specialized Modeling Condition Protocols Financial/Projection Model
3 Asset Management Creates a Risk Register to Improve Management Decision Making Develops and leverages existing asset Information and tools Data & Systems Institutional Knowledge Staff & Procedures Focused on improving decision making and budgeting for maintenance and capital replacement
4 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $ Annual Average Cumulative $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $-
5 Two Fundamental Questions Drive Asset Management What assets/equipment are most likely to fail? ( Likelihood of Failure ) And if they fail, what damage/problems will that create? ( Consequence of Failure )
6 Need to Assess Risk Across all Assets Using Consistent Methodology Risk = f(cof, LOF, Redundancy) COF Consequence of Failure If it fails, how are employees/customers/services impacted Safety/Health Loss of service duration/severity Costs repair, replacement, consequential LOF Probability of Failure How likely is an asset to fail to provide appropriate Level of Service Condition/Age Capacity Cost Efficacy Redundancy Other assets/equipment that can provide service
7 Asset Management Building Blocks
8 Typical Asset Management Outputs
9 Typical Asset Management Outputs $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Maintenance Replacement Rehabilitation $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $ Annual Average Cumulative $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $-
10 CDM Smiths s Philosophy on Asset Management Need to start with the end in mind Vision Have to crawl before you walk and walk before you run Phased Approach AM is not new; utilities have been managing assets since the start of time Build on Existing Practices AM is not a software package Integrate People, Processes and Technology Mid-level managers and supervisors are the keys to success People Make AM Work
11 What Needs to Be Done? Determine asset management vision Collect necessary asset data and create asset registry Establish asset management architecture Likelihood of Failure Consequence of Failure Redundancy Determine and implement information management requirements and system
12 Visioning for AM Implementation
13 ASSET INVENTORY AND REGISTRY
14 Inspection of Major Assets Develops Baseline Condition Assessment Establish Condition Assessment Protocols Staff Involvement Design Workplan for Field Inspection (Pilot Test Methodology) Implement Full Condition Assessment Program Finalize Technical Report Asset Inventory Asset Analysis & Prioritization Asset Strategy
15 Need to Inventory and Organize Asset Information
16 Establish a Protocol for Assessing Condition and Relating to Remaining Useful Life
17 ESTABLISH ASSET MGMTARCHITECTURE
18 Likelihood of Failure Assessment Condition--is it operable, functioning Capacity is it of sufficient size to meet demands/loads required Economic efficiency Are costs to operate/maintain excessive Frequently, LOF evaluated using just condition Age is a proxy when data not available
19 Broad-based LOF Scoring System
20 IF IT FAILS, WHY DO WE CARE?
21 Utility-Wide Criticality Scoring Process
22 Simpler Criticality Assessment Process DEP Criteria DEP Weight Assessment Level Regulatory Compliance 35% Level of Service 25% Hazard Potential 20% Financial (O&M) Impacts 10% Redundancy 10% Process Process Group Group Group Assign a score of 1-3 based on low to high criticality
23 Redundancy is a Risk Mitigation Strategy Consistent with Utility Operations and Maintenance Looped distribution systems If have a break in one location, can restore service from another feed location Service and stand-by pumps in pump station Intersystem connections between utiities/municipalities Redundancy reduces the impact of an asset failure customers will continue to provide service, but problem must still be addressed
24 ESTABLISH RELATIVE RISK AND MAKE DECISIONS
25 Asset Risk Index is Basis for Determining What Assets to Focus on and What Actions are Appropriate Criticality Criticality (Consequences of Failure) Condition (Likelihood (Probability of Failure) of Failure) LT Rehab/ Replace Long Term Rehab Long Term Rehab 2 Mid Term Repl /Rehab Mid Term Rehab Long Term Rehab 3 Short Term Repl /Rehab Mid Term Rehab Mid Term Rehab 4 Immediate Replace Immediate Rehab Mid Term Rehab 5 Immediate Replace Immediate Rehab Short Term Rehab Asset Inventory 2 1 Infrequent Monitoring Infrequent Monitoring Infrequent Regular Monitoring Frequent Frequent Cleaning / Monitoring Clean/ Monitoring Monitoring Asset Risk Index Matrix Infrequent Asset Analysis & Prioritization Monitoring Regular Monitoring Regular Monitoring Frequent Frequent Monitorin Monitoring Asset Strategy
26 Efficient CIP Prioritization Process Ensures Best Use of Available Funds Asset Inventory Asset Analysis & Prioritization Asset Strategy
27 Efficient CIP Prioritization Process Ensures Best Use of Available Funds New York City DEP Prioritization and Risk Mitigation Program Asset Inventory Asset Analysis & Prioritization Asset Strategy
28 INSTITUTIONALIZE THE SYSTEM
29 CMMS/GIS Are Central to Success and Sustainability Budget & Schedule Forecasts Customer Complaints Enterprise-wide Communication Accounting & Budgetary Data CMMS/ GIS Crew/Employee Profiles & Resource Data Asset Inventory Asset Management Maintenance Specifications, Histories & Work Details Asset Analysis & Prioritization Reports, Maps & Analyses Asset Strategy
30 Business Processes May Need to be Modified to Maintain Information Accuracy
31 Realistic Expectations for AM Takes several years of detailed, nitty-gritty work to fully deploy Requires strong continued executive leadership eventual buyin commitment of the whole organization Needs upfront investment to get started, with hidden returns for initial years
32 AM Streamlines Organization s Operation Building on an Existing AM System (Narragansett Bay Commission, Providence, RI) Streamlined maintenance process which resulted in 20% or more maintenance production with same level of resources Modified asset information base so that the organization has a greater understanding of the condition and remaining useful life's of its assets Targeted maintenance and replacement activities to most critical assets; resulted in a material reduction in the number of failures Created long term renewal and replacement plan so that funding is now aligned to address critical asset needs Modified Hansen (CMMS) configuration to make it better suited for both plant and field staff use
33 AM Builds a Framework for Success Creating a Framework (Northeast Ohio Reg. Sanitary District [NEORSD], Cleveland, OH) Detailed assessment of condition and renewal needs of key assets revealed large blowers, for example, did not need replacement if appropriate maintenance was done; this resulted in a significant capital savings Developed consistent hierarchy for all district facilities that enabled NEORSD to report on maintenance activities and costs across divisions; management decisions now reflect a broader knowledge base and a consistent response to varied internal demands Established framework for comprehensive renewal and replacement planning and funding to ensure integrity of system over time
34 Asset Assessment Saves Utility Money Value of Condition Assessments For Critical Assets (Cape Fear Public Utilities Authority, North Carolina) Utility was uncertain about the condition of their critical 48- inch steel Burnt Mill Creek outfall sewer CDM performed visual and ultrasonic pipe-thickness condition assessment on line Critical repairs identified before a failure occurred; a cured in place (CIP) liner and several replacement structures were installed Cost savings associated with the CIP liner versus replacement was approximately $600,000 to $700,000, and the potential damage related to a failure was mitigated
35 QUESTIONS? JOSEPH RIDGE CDM SMITH
Info What? Using InfoMaster to Develop a Rehabilitation and Replacement Plan
Info What? Using InfoMaster to Develop a Rehabilitation and Replacement Plan Amanda Lei - City of San Jose Alex Palmatier - HDR 2014 HDR, Inc., all rights reserved. Background Forecasting and Budget Data
More informationMany water and wastewater utilities
Designing an Asset Management System Michael P. Smith, Michael W. Lovett, and John T. Caldwell Many water and wastewater utilities in Florida are beginning to understand the need to develop a good asset
More informationWhite 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 informationInformation and Data Management Systems: The Foundation of Successful Asset Management
Information and Data Management Systems: The Foundation of Successful Asset Management Presented By: Judel Buls, PE Easter SD Water and 52 nd Annual Midwest Ground Water Conference October 31, 2007 Outline
More informationPUTTING IT ALL TOGETHER: INTEGRATING MASTER PLANNING WITH ASSET MANAGEMENT
PUTTING IT ALL TOGETHER: INTEGRATING MASTER PLANNING WITH ASSET MANAGEMENT Jeffrey B. Stillman, P.E., Practice Leader (Main Author/Presenter) Kevin T. Laptos, P.E., Regional Planning Leader Kent A. Lackey,
More informationAffordable 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 informationInfor (Hansen) Computerized Maintenance Management System
` City of Beverly Hills Public Works Services Department 345Foothill Road Beverly Hills, CA. 90210 Infor (Hansen) Computerized Maintenance Management System Request for Proposal For Infor System Re-implementation
More informationAsset management it s a simple concept. Know your system s
Asset Management for Small Communities The Village of Weedsport Story by Timothy Taber and James Saroodis Asset management it s a simple concept. Know your system s assets equipment, pipes, machinery and
More informationBetter-performing Assets Make Companies
Better-performing Assets Make Better-performing Companies Skillful asset management can improve EBITDA as much as 15-25% A sset performance management encompasses all maintenance activities that extend
More informationInnovative Methods to Assess Sewer Pipe Risk and Improve Replacement Planning Decisions
Innovative Methods to Assess Sewer Pipe Risk and Improve Replacement Planning Decisions Seth Anderson, GISP Management Consultant Celine Hyer, P.E. Associate Vice President Presentation Topics The Infrastructure
More informationWHAT 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 informationAsset Management Approaches to Maximize Effectiveness of Your Stormwater Program
Asset Management Approaches to Maximize Effectiveness of Your Stormwater Program Presenters: Mark VanAuken, PE, CMS4S, ENV SP Stormwater/MS4 Discipline Leader Celine Hyer, P.E. Conveyance Market Sector
More informationStormwater Asset Management. Presented to SESWA By Ricardo Campos January 23, 2013
Stormwater Asset Management Presented to SESWA By Ricardo Campos January 23, 2013 Agenda I. What is Asset Management? II. Why Asset Management for Stormwater Systems? III. How to Implement a Stormwater
More informationInteractive Decision Tree Automates Sewer Rehabilitation Planning
Interactive Decision Tree Automates Sewer Rehabilitation Planning IWPCA Annual Conference June 5, 2008 Rodney Moeller, P.E., John Schroeder, P.E. BCEE, C. Timothy Fallara, P.E. & Mel Meng, P.E. Agenda
More informationChanging Business Culture The Hardest Part of Implementing Asset Management
Changing Business Culture The Hardest Part of Implementing Asset Management Ray Yep Water Utility Operations Division Manager Santa Clara Valley Water District 5750 Almaden Expressway San Jose, CA 95118
More informationLife Cycle Asset Management
Rx Whitepaper CONTENTS PAGE 1: Overview PAGE 1-2: Foundational Elements Management Strategy Development Organizational Design Long-term Asset Planning PAGE 2-7: Risk Management Concept and Design Construction
More informationCMOM How to Develop Your Collection System Maintenance Program NWOWEA Pre-Conference Utility Workshop June 22, 2015 Kalahari Conference Center
CMOM How to Develop Your Collection System Maintenance Program NWOWEA Pre-Conference Utility Workshop June 22, 2015 Kalahari Conference Center Thomas A. Fishbaugh Ohio RCAP What is CMOM? CMOM: Capacity,
More informationClean Water State Revolving Fund (CWSRF) Requirements and Guidance for a Fiscal Sustainability Plan (FSP)
Clean Water State Revolving Fund (CWSRF) Requirements and Guidance for a Fiscal Sustainability Plan (FSP) Maine CWSRF Fiscal Sustainability Plan Requirements Starting October 1, 2014, a Fiscal Sustainability
More informationData Management Practices for Intelligent Asset Management in a Public Water Utility
Data Management Practices for Intelligent Asset Management in a Public Water Utility Author: Rod van Buskirk, Ph.D. Introduction Concerned about potential failure of aging infrastructure, water and wastewater
More informationREQUEST FOR PROPOSALS SANITARY SEWER MAINTENANCE SERVICES FOR THE TOWN CENTER SEWER ASSESSMENT DISTRICT WITHIN THE TOWN OF WOODSIDE
REQUEST FOR PROPOSALS SANITARY SEWER MAINTENANCE SERVICES FOR THE TOWN CENTER SEWER ASSESSMENT DISTRICT WITHIN THE TOWN OF WOODSIDE Submit Proposals to: Town of Woodside Public Works Department 2955 Woodside
More informationPavement Management Implementation: Success Stories for Maryland Counties
Pavement Management Implementation: Success Stories for Maryland Counties September 25, 2015 Aaron D. Gerber, P.E. How Does Your Organization Manage Pavement Assets? By Experience/Past Practice? By Customer
More informationAsset Management Overview. Wastewater Utility Operation and Management for Small Communities
Asset Management Overview Wastewater Utility Operation and Management for Small Communities Asset Management Overview What is an Asset? What is Asset Management? What are the Benefits of Implementing Asset
More informationASSET MANAGEMENT PROGRAM EVALUATION BEST PRACTICES
1.0 Corporate Asset Management Program 1.1 Vision and Support 1.2 Resource Management 1.3 Strategic Asset Management Plan 1.4 Communications 2.0 Customer Service and Risk Management 2.1 Levels of Service
More informationProject Management Plan for
Project Management Plan for [Project ID] Prepared by: Date: [Name], Project Manager Approved by: Date: [Name], Project Sponsor Approved by: Date: [Name], Executive Manager Table of Contents Project Summary...
More informationChapter 2 Asset Management and CMOM
Chapter 2 Asset Management and CMOM Chapter Outline This chapter is organized into the following sections: Introduction Asset Management Capacity, Management, Operation and Maintenance (CMOM) Introduction
More informationCASE STUDY. City of Grand Rapids Stormwater Asset Management Program. City of Grand Rapids. By the Numbers
United States Environmental Protection Agency CASE STUDY City of Grand Rapids Stormwater Asset Management Program Overview With increasing pressure to meet water quality targets, address population growth,
More informationBridges & 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 informationAsset Management: How to Get Started! Thomas D. Keown, PE GHD
Asset Management: How to Get Started! Thomas D. Keown, PE GHD Agenda AM Intro/Background How to Start an Asset Management Program For Your Utility What Is the State of Your Physical Assets? How are Levels
More informationIntegrated Municipal Asset Management tool (IMAM)
Integrated Municipal Asset Management tool (IMAM) Integrated Municipal Asset Management tool that makes it easy for decision makers to use and implement the developed Models. This tool is developed using
More information2.1 Development of Risk-Based Asset Management Framework
SECTION 2 Development of Asset Management Framework 2.1 Development of Risk-Based Asset Management Framework As part of the master planning effort, WES developed a risk-based asset management framework
More informationAsset Management: A Best Practice
Asset Management: A Best Practice Purpose Introduction This guide will help you understand: The definition of Asset Management. Why asset management is important to your utility. The best practices in
More informationIntegrated Water Management in Maryland. Anwer Hasan, Senior Vice President
Integrated Water Management in Maryland Anwer Hasan, Senior Vice President Discussion Topics State initiatives for water management o Stormwater management o Agriculture runoff o Enhanced Nutrient Removal
More informationWater Utility Strategic Planning From Concept to Implementation
Water Utility Strategic Planning From Concept to Implementation May 7, 2009 HDR Engineering, Inc. Presentation Overview Why Bother? Topics Administration, Customer Service, and Intradepartmental Master
More informationIntroduction to Asset Management. Presented by: John J. Jackman, P.E. Associate - Asset Management Specialist
Introduction to Asset Management Presented by: John J. Jackman, P.E. Associate - Asset Management Specialist Agenda Infrastructure Management Inventory Condition Assessment Maintenance Life Cycle Costs
More informationUsing Frequent Sewer Inspection to Prioritize Asset Management. May 1, 2014. John Schroeder, P.E., BCEE Drew Richards, EI Tim Fallara, P.E.
Using Frequent Sewer Inspection to Prioritize Asset Management May 1, 2014 John Schroeder, P.E., BCEE Drew Richards, EI Tim Fallara, P.E. Agenda Rationale and Goals for Sewer Re-inspection How and why
More informationPractical Self Sustaining Asset Management. Cal Leckington CH2M HILL Corvallis, OR
Practical Self Sustaining Asset Management Cal Leckington CH2M HILL Corvallis, OR 1 What is Asset Management The combination of management, financial, economic, engineering and other practices applied
More informationAGENDA: 6 JOINT POLICY COMMITTEE UPDATE
AGENDA: 6 JOINT POLICY COMMITTEE UPDATE Bay Area Air Quality Management District Executive Committee March 16, 2015 Report on Key Activities Climate Protection Strategy- JPC contribution on climate impacts
More informationOur 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 informationAsset Management: A Best Practices Guide
Asset Management: A Best Practices Guide Introduction This guide will help you understand: What asset management means. Purpose The benefits of asset management. Best practices in asset management. How
More informationEAM Master Data Integrity a foundational opportunity to improve operational performance
EAM Master Data Integrity a foundational opportunity to improve operational performance June 24,2009 Management Resources Group, Inc. Southbury, Connecticut www.mrgsolutions.com EAM Master Data Integrity
More information9/22/2011. 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 informationSAN JOSE CAPITAL OF SILICON VALLEY
T&E Committee: 11/03/2014 Item: (d) (5) CITY OF SAN JOSE CAPITAL OF SILICON VALLEY TO: TRANSPORTATION AND ENVIRONMENT COMMITTEE SUBJECT: SEE BELOW Memorandum FROM: Keme Romanow DATE: October 17,2014 Approved
More informationUsing 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 informationPREVENTIVE MAINTENANCE AND FACILITY MANAGEMENT
1 PREVENTIVE MAINTENANCE AND FACILITY MANAGEMENT An Introduction to Facility Management Strategies for Alaskan Schools Presented By Mike Gaede Building Management Specialist 2 Discussion Topics Overview
More informationCondition Assessment of a 48 PCCP Water Main Within an Abandon Subway Tunnel
OAWWA 73 rd Annual Conference Condition Assessment of a 48 PCCP Water Main Within an Abandon Subway Tunnel By Jason DeLaet, P.E. Supervising Engineer Greater Cincinnati Water Works & Michael J. Livermore
More informationThe Leading Reward of Maintenance Management
Halting the Cycle of Break & Fix: The Leading Reward of Maintenance Management Eric Hancock Practice Leader for Operations & Asset Management Jacobs Engineering Group Inc. Best Maintenance Strategies t
More informationMIAMI-DADE LATERAL PILOT PROGRAM. James T. Cowgill, P.E. Rodney J. Lovett Franklin Torrealba, P.E.
MIAMI-DADE LATERAL PILOT PROGRAM James T. Cowgill, P.E. Rodney J. Lovett Franklin Torrealba, P.E. Hazen and Sawyer, P.C. 4000 Hollywood Boulevard Hollywood, FL 33021 ABSTRACT Since 1994 the Miami-Dade
More informationBEFORE 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 informationThe 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 informationCity of Olympia Water System Plan Update
Appendix 12- City of Olympia Water System Plan Update Technical Memorandum: October 8, 214 66 Columbia Street NW Suite 2 Olympia, WA 981 This page left intentionally blank. Table of Contents Introduction...
More informationFinance: Capital Planning and Budgeting for Small Water Systems
Finance: Capital Planning and Budgeting for Small Water Systems Shadi Eskaf eskaf@sog.unc.edu 919-962-2785 Environmental Finance Center at UNC School of Government Water System Management and Operations
More informationCity of Bakersfield Public Works Department Sewer System Management Plan December 2014
City of Bakersfield Public Works Department Sewer System Management Plan December 2014 C:\Users\hmayberry\Desktop\SEWER SYSTEM MANAGEMENT PLAN 2014.doc 1 Sewer System Management Plan Index: Section 1 Goals
More informationZIONSVILLE WASTEWATER DEPARTMENT 10-YEAR SEWER REHABILITATION REPORT 2013-2022
ZIONSVILLE WASTEWATER DEPARTMENT 10-YEAR SEWER REHABILITATION REPORT 2013-2022 Town of Zionsville, Indiana December 19, 2012 PREPARED BY BEAM, LONGEST & NEFF, LLC. 8126 Castleton Road Indianapolis, Indiana
More informationAsset Management 101: Where do you start?
What s the worst that could happen? Asset : Where do you start? David Dunn Department of Ecology IACC conference October 20, 2015 You know you need an asset management system. Everyone keeps telling you
More informationAsset Management Overview. Water & Wastewater Utility Operation and Management for Tribes
Asset Management Overview Water & Wastewater Utility Operation and Management for Tribes Asset Management Overview What is an Asset? What is Asset Management? What are the Benefits of Implementing Asset
More informationCOST/FUNDING SOURCE: $549,050/FY2014 and FY2015 Uniform Rate
AGENDA ITEM C3 DATE: April 7, 2014 TO: FROM: SUBJECT: Matt Jordan, General Manager Charles H. Carden, Chief Operating Officer Computerized Maintenance Management System Implementation Services Award Contract
More informationSanitary Sewer Overflows Response to EPA Rule Making
Massachusetts Water Resources Authority Sanitary Sewer Overflows Response to EPA Rule Making October 15, 2010 MASSACHUSETTS WATER RESOURCES AUTHORITY SUMMARY OF EPA RULE MAKING SUMMARY OF MWRA, ADVISORY
More informationLong Term Operation R&D to Investigate the Technical Basis for Life Extension and License Renewal Decisions
Long Term Operation R&D to Investigate the Technical Basis for Life Extension and License Renewal Decisions John Gaertner Technical Executive Electric Power Research Institute Charlotte, North Carolina,
More informationKansas 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 informationINCORPORATING CONDITION ASSESSMENT INTO A COMPREHENSIVE ASSET MANAGEMENT PROGRAM
INCORPORATING CONDITION ASSESSMENT INTO A COMPREHENSIVE ASSET MANAGEMENT PROGRAM Tony Urquhart Vice President MWH Business Solutions Suite 700, 380 Interlocken Crescent Broomfield, CO 80304 ABSTRACT In
More informationFundamentals of Asset Management. Step 8. Optimize Capital Investment A Hands-On Approach
Fundamentals of Asset Management Step 8. Optimize Capital Investment A Hands-On Approach Tom s bad day Fundamentals of Asset Management 2 Fourth of 5 core questions 4. What are my best O&M and CIP investment
More informationThe city of Odessa, Texas,
http://dx.doi.org/10.5991/opf.2012.38.0027 John D Antoni is a principal with Alan Plummer Associates (www.apaienv.com), Houston. Roy Staggs, assistant director of utilities, and Ajay Shakyaver, city engineer,
More informationEmploying GIS, Cloud, and Mobile Technologies to Support Asset Management and System Management
NAME OF MEETING: NC AWWA- WEA Annual Conference 2013 AUTHORS: Jayson Brennen, GISP SESSION/PAPER NO.: Policy & Management Session Tuesday 11/12/2013, 1:45PM PAPER FORMAT: MS Word ABSTRACT FORMAT: MS Word
More informationCHAPTER 8 ASSET MANAGEMENT
CHAPTER 8 ASSET MANAGEMENT 8.1 Introduction An additional task of the WRMP was to educate and engage GWA personnel in the concepts of asset management. Three specific areas of asset management have been
More informationUtilizing Remaining Useful Life for Asset Management of Critical Wastewater Assets
*Jessica Brown, P.E., Freese and Nichols, Inc., (817) 312-6980; Jessica.Brown@freese.com Mazen Kawasmi, Freese and Nichols, Inc. ABSTRACT The City of Fort Worth s wastewater collection system includes
More informationWATE R O&M S E RV I CE S An asset management perspective
WATE R O&M S E RV I CE S An asset management perspective Smart asset management solutions create long term value With more than 150 years of water industry experience and responsibility for operations
More informationSetting Priorities for Stormwater Infrastructure to Achieve Best Results Using a Risk Analysis
Setting Priorities for Stormwater Infrastructure to Achieve Best Results Using a Risk Analysis Wayne Miles, PE Michael Sloop, PE Presented at 2014 APWA Water Resources Conference September 16, 2014Wayne
More informationTim Schneller, P.E. GBA Engineers and Architects
Tim Schneller, P.E. GBA Engineers and Architects Portions of the presentation were taken from a presentation prepared by a member of the Water Environment Federation Collection Systems Committee CMOM Subcommittee.
More informationWater Critical Infrastructure and Key Resources Sector-Specific Plan as input to the National Infrastructure Protection Plan Executive Summary
Water Critical Infrastructure and Key Resources Sector-Specific Plan as input to the National Infrastructure Protection Plan Executive Summary May 2007 Environmental Protection Agency Executive Summary
More informationTown of Bradford West Gwillimbury. Asset Management Strategy and Plan Project. Asset Management and IT Strategy Executive Summary
Town of Bradford West Gwillimbury Asset Management Strategy and Plan Project Asset Management and IT Strategy Executive Summary March 2012 Table of Contents Introduction 1 Project Objectives 1 The Town
More informationSan 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 informationAppendix J: Pipe Evaluation and Replacement Options and Costs
Appendix J: Pipe Evaluation and Replacement Options and Costs STORMWATER SYSTEM INVENTORY The City of Olympia has an extensive stormwater conveyance system. As a matter prudent management of the Stormwater
More informationSTRETCHING BUDGETS WITH LIFECYCLE ASSET MANAGEMENT
STRETCHING BUDGETS WITH LIFECYCLE ASSET MANAGEMENT Mark Ricketson Aviation Project Director mark.ricketson@woolpert.com Eric Risner Aviation Project Manager eric.risner@woolpert.com Stretching Budgets
More informationMunicipal Maintenance and Infrastructure Asset Management Systems
Water Finance RESEARCH FOUNDATION The 2012 Comparative Review Municipal Maintenance and Infrastructure Asset Management Systems This study includes a comparative review of Accela, Agile Assets, Azteca
More informationCity of Friendswood FY 2010 Capital Improvements Program - Water & Sewer Projects 5-Year CIP
City of Friendswood FY 2010 Capital Improvements Program - Water & Sewer Projects 5-Year CIP PROJECT ESTIMATED COST ESTIMATED COUNCIL IDENTIFIED FUNDING SOURCES STRATEGIC COMPLETION INITIATIVES FM 2351/Beamer
More informationAsset Management Guidance and Best Practices
The standards and best practices contained in this document are required elements for new projects seeking State funding under the New Jersey Environmental Infrastructure Finance Program (NJEIFP). Further
More informationTask C: Rehabilitation and Replacement Program
Task C: Rehabilitation and Replacement Program Comprehensive Water Master Plan DWSD Contract No. CS-1278 Final Report For Submittal to Detroit Water and Sewerage Department April 2004 IN ASSOCIATION WITH
More information6 Reasons Why Outsourcing Equipment Maintenance Is Your Best Hedge In A Down Economy
6 Reasons Why Outsourcing Equipment Maintenance Is Your Best Hedge In A Down Economy The decision to outsource equipment maintenance during times of economic boom is based on the desire of a company to
More informationHillsborough County Water
0407 FWRJ 3/20/07 4:23 PM Page 54 Selecting & Implementing a Comprehensive Asset Management System Celine A. Hyer Hillsborough County Water Resource Services (WRS) provides water, wastewater, and reclaimed
More information2013-2015. Milwaukee Metropolitan Sewerage District STRATEGIC PLAN
Milwaukee Metropolitan Sewerage District STRATEGIC PLAN 2013-2015 The Strategic Plan identifies the District s strengths, weaknesses, opportunities, and threats, and provides direction and focus to help
More informationOregon Department of Transportation s Tunnel Management and Rehabilitation Program
Oregon Department of Transportation s Tunnel Management and Rehabilitation Program Jamie Schick, C.E.G. Jacobs Associates, Bryan Duevel, P.E., G.E., Jacobs Associates and Jeff Swanstrom, P.E., ODOT 4/26/2013
More informationREQUEST FOR PROPOSAL
REQUEST FOR PROPOSAL FOR DEVELOPMENT OF THE CITY OF CLAYTON SEWER SYSTEM MANAGEMENT PLAN (SSMP) PROPOSALS MUST BE RECEIVED BY: FRIDAY, 01/17/2014 AT 4:00 PM SSMP Request for Proposal Released 12/18/2013
More informationCapital Improvement Program: Public Input and the Need for a Multi-year Plan
Attachment 1 OFFICE OF THE INDEPENDENT BUDGET ANALYST REPORT Date Issued: September 21, 2012 IBA Report Number: 12-39 Budget and Finance Committee Docket Date: September 26, 2012 Item Number: 8 OVERVIEW
More informationRehabilitation or Replacement? That Is The Question
Rehabilitation or Replacement? That Is The Question Chris L. Windley PE Greg Anderson, PE 94th Annual Conference November 18, 2014 Overview Project Background Existing Sewer Condition Flow Projections
More informationSAP Enterprise Asset Management Enabling Maintenance Professionals
SAP Enterprise Asset Management Enabling Maintenance Professionals Pieter van Daal SAP Nederland Product Manager Enterprise Asset Management empower Operational Excellence in the Utility Industry Groningen
More information10.0 ASSET MANAGEMENT PRACTICES
10.0 ASSET MANAGEMENT PRACTICES 10.1 Current Asset Management Practices This section outlines the decision making tools Taupo District Council (TDC) currently uses to determine long term maintenance, renewal
More informationDavid Vago Midwest Asset Management Consultants Tom DeLaura Eramosa International
David Vago Midwest Asset Management Consultants Tom DeLaura Eramosa International Asset Management IS about: Strategizing What is our mission? Planning How can we better accomplish it? Maintenance CIP
More informationMaking the Right CMMS Selection for Users: Durham Water Management s Experience
Making the Right CMMS Selection for Users: Durham Water Management s Experience C. Jeff Adkins, PE 1, Martin Nona, PE 2, Chris Hollifield, PE 2, Dennis Mulacek 1 1 Brown and Caldwell, 5430 Wade Park Blvd,
More informationFederal Transit Administration Transit Asset Management Pilot Program
Federal Transit Administration Transit Asset Management Pilot Program A Partnership Between Utah Transit Authority and Bentley/InspectTech About UTA: Public Transit District Serves 2.2 million people in
More informationEnterprise Asset Management Program
Purpose: The City of Red Deer 2009 2011 Strategic Plan identifies the implementation of an as one of The City s strategies to achieve medium and long term financial sustainability of the organization.
More informationPrepared for: The Northeast Ohio Regional Sewer District. Prepared by: Ziona Austrian, Ph.D. Candice Clouse, M.S. Iryna Lendel, Ph.D.
Prepared for: The Northeast Ohio Regional Sewer District Prepared by: Ziona Austrian, Ph.D. Candice Clouse, M.S. Iryna Lendel, Ph.D. NORTHEAST OHIO REGIONAL SEWER DISTRICT: ECONOMIC IMPACT OF OPERATING
More information10.0 ASSET MANAGEMENT PRACTICES
10.0 ASSET MANAGEMENT PRACTICES 10.1 Current Asset Management Practices This section outlines the decision making tools Taupō District Council (TDC) currently uses to determine long term maintenance, renewal
More informationISSA Guidelines on Master Data Management in Social Security
ISSA GUIDELINES ON INFORMATION AND COMMUNICATION TECHNOLOGY ISSA Guidelines on Master Data Management in Social Security Dr af t ve rsi on v1 Draft version v1 The ISSA Guidelines for Social Security Administration
More informationAsset Management Answering the 5 Core Questions
Asset Management Answering the 5 Core Questions by Timothy Taber, PE Barton & Loguidice Page 1 Drivers Asset Management Case Study 1. What is the current state of my assets? 2. What is my required sustainable
More informationManaging & Assisting with State & Federal Enforcement Directives Related to Sanitary Sewer Overflows (SSOs)
Managing & Assisting with State & Federal Enforcement Directives Related to Sanitary Sewer Overflows (SSOs) ABSTRACT Brian L. Tripp, PE, BCEE, 1 Jeremy Brashears, PE, 1 & Mark Fisher, PE, 2 1 WK Dickson
More informationOrganically 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 informationFundamentals of Asset Management. Step 10. Build Asset Management Plan A Hands-On Approach
Fundamentals of Asset Management Step 10. Build Asset Management Plan A Hands-On Approach Tom s bad day Fundamentals of Asset Management 2 AM plan 10-step process Develop Asset Registry Assess Performance,
More informationAAPA FINANCE COMMITTEE WEBINAR: STRATEGIC ASSET MANAGEMENT 2pm-3:30pm (EDT), MAY 21, 2015
AAPA FINANCE COMMITTEE WEBINAR: STRATEGIC ASSET MANAGEMENT 2pm-3:30pm (EDT), MAY 21, 2015 AGENDA Opening remarks: Jeff Strader, CFO, Port Freeport, and Chairman, AAPA Finance Committee 5m Overview of strategic
More informationM I D W E S T S O C I E T Y F O R T R E N C H L E S S T E C H N O L O G Y. Kansas City, Missouri s Trenchless Program
M I D W E S T S O C I E T Y F O R T R E N C H L E S S T E C H N O L O G Y Kansas City, Missouri s Trenchless Program Outline of Presentation Intro to Kansas City Water Services information Trenchless Program
More informationM 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