Asset Management - Lessons Learned Ten Years after Implementation



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Asset Management - Lessons Learned Ten Years after Implementation Kirstin Runberg Platt, GISP Asset Management Administrator Jackie Stephan, GISP GIS Manager

Where is Newport News? Named for Christopher Newport, the British sea captain and commander of the Susan Constant, the flagship of the English fleet that landed in Jamestown. Runs 25 miles along the James River and Hampton Roads Harbor. 69.2 square miles Population of 180,719 (2014) Fifth most populous city in Virginia Commonwealth of Virginia City of Newport News

Director of Public Works City of Newport News Assistant Director Administration Assistant Director Operations Administration Asset Management Street Maintenance Building Services Solid Waste Wastewater Stormwater Security Services Community Maintenance Sustainability

Asset Management Administrator IT Analyst IT Analyst Comm/ Records Technician Business Analyst GIS Manager GIS Programmer/ Analyst GIS Specialist GIS Technician

Asset Management Division Implemented GIS-centric asset management system in 2004; administrates and supports Cityworks and a multitude of ancillary programs. Supports all divisions of Public Works (NNPW) with respect to software/hardware, servers/network, cameras, radios, and phones (desk, cell, & smart phones). GIS team maintains the NNPW-owned assets and related layers and ensures the accuracy of all GIS products (including data input and QA/QC). Performs records management.

MicroPAVER ESRI products SCADA Interface btw SCADA & Cityworks PipeLogix EnergyCAP Field Work RouteSmart Cityworks Emergency Mgmt/NIMS Consent Order SSES/MOM/Rehab Vector Control Crystal Reports GASB Gen.Ledger / Fin.Accounting Requisition/ PO Subsystem MUNIS 311 Personnel Human Resources Vitals

How did we start? In 2001 we were directed to bring Public Works into the 21st Century by designing and implementing an enterprise asset management system. At the time we had: A non-esri integrated legacy asset management system. GASB-34 requirements. An IT Department with approximately 70 backlogged legacy system overhaul requests. A high level challenge to bring the Department and its infrastructure assets into the 21st Century. It took us from 2001 2004 to get to implementation.

What divisions did we implement in 2004? Street Maintenance Building Services Wastewater Stormwater Administration Users from several City departments were trained: City Manager s Office Codes Engineering Public Works

What was done initially? GIS data acquired and scrubbed o Standardized values o Condition and ConditionDate o OwnershipStatus NNPW, private, VDOT, etc. o LifeCycleStatus active, proposed, abandoned, etc. Service request and work order templates created o Capture labor, equipment, & materials Users trained

What divisions have been added to date? Wastewater o Consent Decree Requirements o Fats, Oils, and Grease (FOG) Program Solid Waste service requests only Engineering Traffic/Transportation What divisions are currently being added? Community Maintenance o Unattached work orders Security Services o Cameras o Card Readers

What have we continually been doing? Editing service request and work order templates Adding a plethora of infrastructure assets Populating key asset management related attributes Ad hoc and systematic reporting

What does this mean for Public Works? Frontline Professionals can see infrastructure assets, their characteristics, and work history. Supervisors can make informed decisions regarding the useful life of assets, while minimizing operational costs and lessening risks of failure. When to rehab, repair, or replace Increased demand Resistance to rate increases Increased demand Service expectations Regulatory requirements Responding to emergencies Protecting assets

Asset Characteristics & Work History Over time, more and more attributes have been populated. Easier to run queries based on material, date installed, etc. Frontline professionals can see how their input benefits everyone. Up to 11 years of work history by asset Able to find problematic assets in the system as opposed to someone just knowing, i.e. institutional knowledge Identify where current infrastructure assets will need to be relined, replaced, abandoned, etc. Meeting state and federal mandated requirements o Regional Consent Order and Management, Operation, and Maintenance Program (MOM) o MS4

What has helped? 311 integration streamlined workflow Champions Hopefully one in each division Support o Users o Upper Management o Contractors Division NNPW PROD Cityworks Problem Description 311 SR Type Code 311 SR Type Description Priority (in Cityworks) Street Maintenance SM COMMENDATION COMMENDATION EMPLOYEE-STREET MAINTENANCE STREETSM Compliment - Street Maintenance 2 Medium Street Maintenance SM COMPLAINT COMPLAINT-STREET MAINTENANCE COMPLAIN Complaint- Street Maintenance 2 Medium Street Maintenance SMR STR SWEEP RQ STREET SWEEPING COMPLAINT-STREET MAINTENANCE COMPL001 Complaint Street Sweeping 2 Medium Street Maintenance SM PROPERTY DAMAGE PROPERTY DAMAGE BY CITY STAFF-STREET MAINTENANCE PROPE001 Property Damages- Street Maintenance 1 High Street Maintenance SMR LF COLL DAMAGE LEAF COLLECTION CREW DAMAGE-STREET MAINTENANCE DAMAGESL Damages- Loose Leaf Collection Crew 2 Medium Street Maintenance SMR DRIVEWAY DRIVEWAY REPAIR DRIVE001 Driveway Repair 2 Medium

What Would We Do Differently? Service Requests/Work Orders osimplify ono charge codes in template titles ostay out of the weeds System Administrators oprovide more depth/training Missing Assets Push for Frontline Professional input sooner Naming Conventions Documentation

Kirstin Runberg Platt, GISP Asset Management Administrator City of Newport News kplatt@nnva.gov (757) 269-2720 Jackie Stephan GIS Manager City of Newport News jstephan@nnva.gov (757) 269-2727