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HomeMy WebLinkAboutINS-13-100 - Corporate Asset Management Program UpdateStaff Rep►�►r I r Infrastruc�ture5ervrresDepartment wvwuukitchenerra REPORT TO: Mayor and Members of Council DATE OF MEETING: October 28, 2013 SUBMITTED BY: Hans N. Gross, P. Eng., Director of Asset Management PREPARED BY: Hans N. Gross, P. Eng., Director of Asset Management WARD(S) INVOLVED: All DATE OF REPORT: October 23, 2013 REPORT NO.: INS — 13 - 100 SUBJECT: Corporate Asset Management Program Update RECOMMENDATION: For Information. BACKGROUND: The City of Kitchener has established a corporate asset management program to manage the City's assets, incorporating all aspects of asset maintenance and service delivery. Asset management represents a core business function for the city given the considerable number and value of its assets — over $3 Billion in replacement value. In January 2012, Council was provided with an update of the program and on January 16, 2012 Council adopted the Corporate Asset Management Program Policy and Framework ( Report INS -11 -082). The program incorporates a strategy for addressing and prioritizing asset rehabilitation and replacement needs in a consistent and transparent format. The objective of the strategy is to use risk management concepts to provide an optimal balance between the needs and costs for repairing, replacing and upgrading assets with the affordability to do so. More specifically, the strategy delivers the following benefits: • Council awareness and involvement in addressing infrastructure deficit • The development of long range asset management plans • Improved evidence - informed decision - making • Long -term financial requirements to sustain the assets • Improved corporate financial stability and sustainability • Improved capital planning processes • Consistent asset management practices and measures across the organization • Positioning the City to be eligible for the receipt of upper government -level infrastructure funding programs This report provides an update of activities and results from January 2012 to October 2013. REPORT: The asset management update presentation, a hard copy of which is attached to this report, includes: • A brief description of the purpose and services provided by the Asset Management Division • A summary of the City's asset management history from 2006 to October 2013 • A synopsis of the City's position among Ontario municipalities related to asset management practices • Results of detailed asset management plans for: Pavement, the Sanitary Utility, the Water Utility, the Stormwater Utility and the Auditorium and Arenas. • The roadmap for next steps This presentation provides high -level results for the five detailed asset management plans including information on: asset inventory, general asset condition, confidence level of the results, deficit levels and long -term funding scenarios including the establishment of reserves for the sustainability of the assets. Each of the five detailed asset management plan reports consists of 40 — 60 pages. Council is asked to consider the following questions as it relates to the presentation: • Is the information being presented clear and helpful? • Are the funding scenarios together with the establishment of reserves reasonable and acceptable? • Is there any other high -level information that you would like to receive in future updates? ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The Asset Management Program resides within the City's Strategic Plan as part of Section 2 — Effective and Efficient Government Priorities, namely Priority E2. FINANCIAL IMPLICATIONS: None. CONCLUSION: A solid Corporate Asset Management Program will ensure the availability and sustainability of existing and future assets for the City of Kitchener. ACKNOWLEDGED BY: Pauline Houston, DCAO Infrastructure Services Department 1.b. -2 0 City of Kitchener Corporate Asset Management Program Update October 28, 2013 1.b. -3 • AM Division — Who are we and what we do? • AM History — One Step At A Time • How Does Kitchener Measure Up? • Funding Source for Kitchener's 12 Asset Groups • Asset Management Plan (AMP) Results: — Level of Confidence — Pavement — Sanitary Utility — Water Utility — Stormwater Utility • Facilities Management Overview and AUD and Arenas Results: — Overview • Roadmap for Next Steps 1.b. -4 Asset Management Division Purpose —to develop a Corporate Asset Management program that will ensure the availability and sustainability of Kitchener's existing and future assets. • June 2010 to May 2013 —1 Director (Hans Gross) • May 2013 to Current — addition of Engineering's Asset Planning Group (6 Staff) Services • Corporate activities (E.g. data integration, asset reporting, asset plan development) • Asset specific activities (E.g. data management plans, levels of service, lifecycle costing) 1.b. -5 AM History —One Step At A Time 2006-2008 PSAB 3150 Implementation 2007 High Level Asset Management Assessment 2007-2009 Financial (SAP) & Work Order System (CityWorks) Implementation 2009 Asset Management Service Delivery Strategy 2011 Kitchener's Infrastructure Gap Analysis Report 2012 Kitchener's Adoption AM Policy 2012-2013 Detailed AMPs; Pavement and the AUD and Arenas 2013 Detailed AMPs for San, Water, Storm in compliance with provincial requirements 1.b. -6 How Does Kitchener Measure Up? 1. Gap Analysis Results (2011) for Kitchener's Best Practices for 12 asset groups. — Ranges from very good to very poor 2. Industry Trend — 2012 Telephone Survey of 18 Ontario mid to large size cities puts us in the top 10 — 20% 3. July 2013 Research Paper on AM Activities of 20 Ontario cities puts us in the top 20% 4. Kitchener's completion of detailed AMPs in compliance with provincial guidelines for funding purposes 1.b. -7 Funding Source for 12 Asset Groups Notes: 1) Asset replacemeint valbes are Ihiiistoriiicalll valbe Lased as of IDec 20,11. 2) Asset replacemeint valbes iin birackets are 20,13 coin Stlillctiioin valbe Ibase d. 3) * Detadled asset miainageimeinit plain cornpleted 20,13 foir total Asset GrCILI�P,. 4) " DetaflIed asset miainageimeint plain cornpleted 20,13 foir Ipairtiiialll Asset GrOLIlP,. 2) Gas 1 244 4) St�orimwateir Ultilhity * 280 (705) 6) Gollfling IE irate irpirlise 22 8) Fac:lillitlies (the AIUD) ** 10) Fairly & Open Area 12) Cemeteries 431 6IR 2 Asset Management Plan Results Level of Confidence Confidence level examines factors that influence the integrity of the plan. • Inventory Data • Condition Data • Treatment Strategies (0 & M programs and practices) • Lifecycle Cost (0 & M work &rehab /replacement) 1.b. -9 Asset Management Plan Results Pavement Asset • Roads 714 km (70% local; 30% collector); Replacement Value $416 M Condition • Measured by Pavement Quality Index (PQI) on a scale of 0 to 100 • Current Overall PQI is 68 — rated as FAIR • Local Roads PQI = 60; Collectors PQI = 80 • PQI = 50, candidate for re- surfacing or reconstruction • PQI = 25, candidate for reconstruction only Confidence Level is 90 Service Level • Kitchener's Level of Service target is 70 (similar to adjacent cities and region) • Condition inspection cycle completed every 2 years; last inspection in 2012 1.b. - 10 Asset Management Plan Results '•.• • - a all 70 50 30 I Arterial Roads r Local (Roads C M Asset Management Plan Results Pavement Funding Scenarios • Current deficit is $170 M • Current funding level is $6.2 M annually 1. Maintain current funding level: • PQI = 60 by 2025 • PQI = 50 by 2040 Not sustainable over the long term 2. Increase and sustain funding level to $12 M annually plus inflation: • PQI = +/- 70 Sustained over the long term 3. Funding level starts at $6.2 M and increases by 2.2 % annually plus inflation: • PQI = 60 to 70 Sustained over the long term 4. Funding level starts at $8.0 M and increases by 1.5 % annually plus inflation: • PQI = 65 Sustained over the longterm 1.b. - 12 Asset Management Plan Results $200,000,000 $180,000,000 $160,000,000 N L �a $140,000,000 c v $120,000,000 N al 7 $100,000,000 c v x x w $80,000,000 c c Q $60,000,000 $40,000,000 $20,000,000 $0 a a a a a a a a a a a a a a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Roads - Capital Costs to Rehab. & Reconstruct Current Inventory Comparison Condition Resulting from the Scenarios Rehab IOWA Reconstruct Current Funding Level $6.2M Funding of $8M + 1.5% -Funding of $ 6. 2M+ 2. 2%^^^^^^^^^^... Condition from Baseline Scenario $6.2M Condition from Scenario 1: $12.6M . ° ° ° ° ° °.. �^ Condition from Scenario 2:$6.2M+2.2% Condition from Scenario 3:$8M +1.5% 80.0 70.0 0 60.0 0 U a) >_ a) 50.0 m o_ rn N a) 40.0 of 30.0 20.0 1.b. - 13 Asset Management Plan Results Sanitary Utility • Asset — 800 km pipes; 11,000 manholes (replacement value $873 M) — 22 pumping stations (replacement value $37 M) • Condition — Good to Very Good — Condition inspection cycle completed every 12 years B B Both better than mid age condition A- A- No significant services outages A- A- Demands are met B B Current funding level reasonable for long term , nominal level of deficit • Confidence Level is 75 • Service Level — not published for sewers; regulatory for pumping stations; complaints prioritized; immediate response to critical events; customer expectation is "an event -free sewer system" 1.b. - 14 Asset Management Plan Results Sanitary Pipes -Asset Installation Profile by Quantity Sanitary Pipes "I'l""I'll""I'llIll""I'll""I'I Average Age 180,000 160,000 140,000 120,000 10 le 100,000 O Year 80,000 60,000 40,000 20,000 0 Sanitary Pipes -Asset Installation Profile by Quantity Sanitary Pipes "I'l""I'll""I'llIll""I'll""I'I Average Age le 10 e 50 40 30 20 10 0 I.b. - 15 10 le 10 le Year le 10 e 50 40 30 20 10 0 I.b. - 15 Asset Management Plan Results Sanitary Utility Funding Strategy Sewers • Current funding level averages $7.5 Mannually • Deficit by 2023 will be $15.2 M under current funding • Maintain current funding level for current 10 year capital plan • Optional Strategies after 2023: 1. Annual funding of $8.4 M increased with inflation 2. Funding start at $6 M and increased 1% annually plus inflation • Result: deficit cleared and reserve established between 2023 and 2050 to fund the anticipated spike in activities after 2050 1.b. - 16 Asset Management Plan Results $30,000,000 $25,000,000 `m 0 a $20,000,000 c v u d ' $15,000,000 C CL x W M c $10,000,000 $5,000,000 $0 1 f �a OS OC9 OUul , O A S 19 �S u, OQ� " 9 Sanitary Pipes - Impact on Conditions from Funding Scenarios IIIIIIIIIIIIIIIIIIIII11111111 Replace IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Rehab Case 1: Current 10 yr Funding then Avg $8.4M ^ Case 2: Current 10 yr Funding, then $6M+1% Best Case Condition Condition from Case 1 "Condition from Case 2 100 90 80 70 60 C O 50 0 O U m 40 S 30 20 10 0 1.b. - 17 Asset Management Plan Results Sanitary Utility Funding Strategy Pumping Stations • Current funding level averages $1.2 M annually • No deficit due to high risk and consequence of failure • Maintain the current funding level for the current 10 year capital plan • Funding requirements after 10 year period projected to be in the range of $0.75 M annually • Most activities are replacement activities • Regular updates to pumping station assessments and maintenance requirements 1.b. - 18 Asset Management Plan Results Water Utility • Asset — 760 km pipes; 4,000 hydrants; 6,500 valves (replacement value $750 M) — 61,615 water meters (replacement value $12.75 M) • Condition — Fair to Very Good B- C Large amount of iron water mains; water meters aging B A- Some water quality and watermain breakage issue A- A- Demands are met B- C Meters significantly unfunded at current level; potentially significant deficit for watermains • Confidence Level is 75 % for watermains and 90 % for water meters • Service Level — primarily regulatory; Utility commitment is the delivery of safe drinking water and reliable service 1.b. - 19 Asset Management Plan Results 1. b. - 20 Water Mains -Asset Installation Profile by Quantity Water Mains Average Age 160,000 140,000 120,000 d ED a >% 100,000 c � L d CY 80,000 Q �`' 60,000 a� 40,000 20,000 0:'a °o e 0 0 0 0 0 0 0 0 0 0 Year 1. b. - 20 Asset Management Plan Results Water Utility Funding Strategy Watermains • Current funding level averages $6.2 M annually • Deficit by 2023 will be $63 M under current funding • Maintain current funding level for current 10 year capital plan • Deficit to be addressed between 2025 to 2045 • Optional Strategies after 2023: 1. Annual funding of $7 M increased with inflation 2. Funding start at $5 M and increased 1% annually plus inflation • Result: deficit cleared and reserve established between 2023 and 2050 to fund the anticipated spike in activities after 2050 1.b. - 21 Asset Management Plan Results j4b,000,UUU $40,000,000 $35,000,000 m 0 M $30,000,000 r c a 3 U $25,000,000 a c CL $20,000,000 x W C a $15,000,000 $10,000,000 $5,000,000 SO Water Mains - Impact of Funding Scenarios on Condition IIIIIIIIIIIIIIIIIIIIIIIIIIIIIReplace IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Rehab Case 1:Current10 yrFunding then Avg $71M Case 2:Current10 yrFunding, then $5M+ 1% Condition from Case 1 Condition from Case 2 Ideal Condition 100.0 90.0 1 ^0.0 70.0 60.0 i rw ru „re Illy: 3 0. 0 1.b. -22 Asset Management Plan Results Water Utility Funding Strategy Water Meters • Current funding level of $0.41 M per year is significantly below requirements to adhere to prescribed replacement cycles • Current deficit is $1.8 M • Required funding level starting in 2014is$0.76 M per year plus inflation • Investigating water meter inventory system to improve data related to replacement cycles. 1. b. - 23 Asset Management Plan Results Stormwater Utility • Asset — 600 km pipes; 16,000 manholes; 12,000 catchbasins (replacement value $615 M) — 50 oil & grit separators (OGS), (replacement value $15 M) — 125 storm facilities (SWM ponds), (replacement value $89 M) — 80km stream reaches (creeks & streams), (replacement value not yet estimated) • Condition — Fair to Very Good — Condition inspection cycle just started —12 year cycle Better than mid age pipes; newer facilities but some B B A outstanding retrofits; newer OGS Some stormwater quality issues and some flooding Ill B B A locations; OGS almost new Some flooding locations; need additional facilities; . III B B C- OGS at 50% of required level iA m c- c c All significantly underfunded at current level • Confidence Level is 70 % on pipes & 60 % on facilities • Service Level — not published; complaints prioritized; immediate response to critical events; customer expectation is good drainage, no flooding, no erosion, and no contamination of waterways or ponds. 1. b. - 24 Asset Management Plan Results Storm Pipes -Asset Installation Profile by Quantity Storm Pipes ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° °° ° Average Age ,�0 120,000 0 100,000 80,000 a 0 0 0 CY 60,000 ^03 40,000 1.1", 20,000 0 Storm Pipes -Asset Installation Profile by Quantity Storm Pipes ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° °° ° Average Age ,�0 0 0 0 0 0 0 0 0 0 ^°j ^oti ^03 ^o� ^oh 1.1", Year 0 40 u„ 0 0 � „h r 10 0 1.b. - 25 Asset Management Plan Results Stormwater Utility Funding Strategy Pipes • Current funding level averages $4.OMannually • Deficit by 2023 will be $24 M under current funding • Maintain current funding level for current 10 year capital plan • Optional Strategies after 2023: 1. Annual funding of $8.2 M increased with inflation 2. Funding start at $6 M and increased 1% annually plus inflation • Result: deficit cleared and reserve established between 2023 and 2050 to fund the anticipated spike in activities after 2050 1. b. - 26 Asset Management Plan Results Storm Pipes - Impact of Funding Scenario on Condition IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIReplace IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Rehab Case 1:Currentl0 yr Funding then Avg $8.2M Case 2: Current 10 yr Funding, then $6M+ 1% Ideal Condition - Case 1 Resulting Condition ^ ^ ^ ^ ^ ^ ^^ ^ Case 2 Resulting Condition $ 30,000,000 1 11 $25,000,000 `m 0 M $20,000,000 r c v V d $15,000,000 H C GJ O X W M 7 C a $10,000,000 $ 5,000,000 $0 a a a a a a a a a a a a a a a a a a a a S �`'10 177 97 837 7 07 17 47 77 7 17 7 1. b. - 27 Asset Management Plan Results Stormwater Utility Funding Strategy Storm Facilities (SWM Ponds) • Current funding level is approximately $1.5 M annually • Deficit after 10 years will be $6 M • Maintain the current funding level for the current 10 year capital plan • Funding requirements after 10 year period projected to be in the range of $1.6 M annually • Optional Strategies after 2023: 1. Annual funding of $1.6 M increased with inflation 2. Funding start at $1.2 M and increased 1% annually plus inflation 1. b. - 28 Asset Management Plan Results SWM Facilities - Impact of Funding Scenarios on Condition IIIIIIIIIIIIIIIIIIIIIIIIIIIIII Replace /Build IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Rehab Case 1:Current10 yr Funding then Avg $1.6M Case 2:Current10 yr Funding, then $1.2M + 1% Ideal Condition Case 1 Resulting Condition Case 2 Resulting Condition $ 7,000,000 $ 6,000,000 `m $5,000,000 0 v r c W $4,000,000 v c W X $3,000,000 W 7 C a $ 2,000,000 $1,000,000 $0 a a a a a a a a a a a a a a a a a a a a 177 97 837 77 07 �y y +t�r ^::ra 47 77 IN IN 1. b. - 29 Asset Management Plan Results Stormwater Utility Funding Strategy Oil &Grit Separators (OGS) • Current funding level is approximately $0.36 M annually • Deficit after 10 years will be $3.4 M • Maintain the current funding level for the current 10 year capital plan • Funding requirements after 10 year period projected to be in the range of $0.22 M annually • Next OGS replacement due in the 2070's • Funding requirements after 2070 is projected to be $0.25 M annually for 20 years 1.b. -30 Facilities Management Overview and AUD and Arenas Results Overview Facilities Management (FM) Objective: • For assets under the guardianship of FM: Build /Administer /Maintain /Manage a robust Asset Management program Facility Asset Management Activities: • Collecting and assessing facility condition data • Identifying and reviewing needs and estimates • Setting prioritization for these needs : ( Repair 4 Rehabilitate 4 Replace 4 Retire ) • Assessing the effectiveness and applicability of rehabilitation treatments • Managing and using all related information systems Asset Portfolio: • 150 City Owned Major and Minor Facilities representing 3,302,130 S.F. • Over 100 Component Programs 1.b. - 31 Facilities Management Overview and AUD and Arenas Results Level of Service • Use of Facility Condition Index (FCI): . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ of required work in next 5 years FCI = $ replacement cost of asset . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • FCI ranges from 0 to 1 • Industry standard target is FCI less than or equal to 0.1 representing a work deficit of no more than 10% of an asset's value • Targets for Kitchener buildings will be set and may vary acility is in excellent condition and is being maintained well. No deficit of work has developed. acility is showing signs of neglect and a deficit of deferred work is building. acility is in a failed condition and is a candidate for complete replacement /reconstruction. 1.b. -32 Facilities Management Overview and AUD and Arenas Results Condition Profile for the Auditorium and Arenas • Asset assessment includes: Dom Cardillo Arena, The Twin Pad Arenas (Kinsman and Kiwanis) and the administrative corridor • Average condition of the Auditorium and Arenas is FCI = 0.2 • FCI = 0.2 represents deficit & current needs of almost $10.5 M • RIVA based asset management plan spans 60 years to cover the major life cycles and to obtain an average level of funding requirements. 1.b. -33 Facilities Management Overview and AUD and Arenas Results Auditorium and Arenas Funding Options • 2012 funding level was $440,000 • 2013 funding level was $990,000 • 2012/2013 special funding of $2.55 M for electrical, mechanical & other upgrades related to expansion of facility • Deficit work (based on FCI = 0.2), will need to be addressed over several years Funding Scenarios: 1. Annual funding of $0.99 M annually plus 2 % annual inflation for 60 years Result: sustainable for the mid -term but shortfall grows in the 40 -60 years timeframe 2. Annual funding of $0.44 M plus inflation over the next 60 years Result: funding is not sustainable in the mid and long term 1.b. -34 Facilities Management Overview and 110.0co.000 35.000.00❑ 30.0CD.000 �CD.UUU.Uuu 7n.nrn.nnn I CD.UUU.UUU -in nrrr nnn 5.0G0.000 U AUD and Arenas Results Baseline Investinent -ri,nnn.nnn 7n in m in -Pn7n Tnpr-. Tnqn mr. -Pn4n �,n4r. 7nrin 7nri r. Tnnn -,nnr. -Pn7n 7n7 r, IBUCICIGI sholtrall Annual Cosl Scenario 1: Applying the 2013 level of funding of $990,000 (escalated by 2 % per year) over the next 60 years The graph shows that this investment scenario provides an acceptable level of funding for the mid-term, but a shortfall (shown in red) grows in the 40-60 year timeframe. 1.b. -35 Facilities Management Overview and AUD and Arenas Results 0.27! 0.25 0.22: 0.20 0. IT 0.15 0. 12: 0.10 0.07: 0.05 0.020 2010 2315 2023 2025 2030 2335 2040 2045 2050 2055 2050 2165 2070 2075 FGI FBI fTrtj Scenario 1: The line in blue represents the expected FCI (where lower is better). It is brought inside the target of 0.1 and kept close to this target until after 2055, at which point the condition of the facility will begin to deteriorate markedly. 1.b. -36 Facilities Management Overview and °1 lu'um.mu °lUu'um.mu wu,uuu.uuu sn.nnn.nnn 7n.nnn.nnn nn.nnn.nnn nn.nnn.nnn 40.000.000 30.000.000 20.000.000 10.000,000 AUD and Arenas Results Scenario 2 Investment Under this approach, the facility falls into poor condition rapidly. The budget chart shows a rapidly growing deficit of unfunded work (the area in red). 1.b. -37 Facilities M Overview a AUD a Arenas R u— o— u— o— . uA o� u- o� . U- =m. scenario FCI U. & ] _ .. ... .. 2010 ai 2020 2025 2030 2035 « 245 20355 am 2005 Gee FCC Fo JagA Scenario 2 | The FCIchart shows the condition degrading dramatic8lly, as I stays above and moves farther away from the target value (shown as red line). �.�.- 38 \' / Q U. & ] _ .. ... .. 2010 ai 2020 2025 2030 2035 « 245 20355 am 2005 Gee FCC Fo JagA Scenario 2 | The FCIchart shows the condition degrading dramatic8lly, as I stays above and moves farther away from the target value (shown as red line). �.�.- 38 Roadmap for Next Steps The following activities are in order of priority and apply to all asset groups: 1. Develop a Data Management Plan including an assessment of the asset registers 2. Establish existing and future Levels of Service 3. Develop methodology for Life Cycle costing 4. Develop methodology for Demand Planning 5. Establish the process and resources needed to fully implement RIVA across the remaining assets 6. Develop the methodology to address core services /outsourcing, delivery of services (assessment of how we do business) 7. Development of an Asset management reporting format 1.b. -39 Roadmap for Next Steps Suggested timelines for 12 Asset Groups 1. b. - 40 207,9 2074 2015 2016 29f 7 ID, Task Misne Stall Finish Dwation Q? Q., 013 Q4 013 Q4 0r I Q2 I QQ I Q4 Q1 Q2 03 04 1 Q11 Q,3 Q4 I Water Ulilty 011 /0 1,� 2015 28„06)2017 130w 2 Gas Utillity 011 107,"201 4 30 112,(2016 1130 Bw 3 Wasiewateir (samitary), Ubillity 0,6�11 0,12014 23JO3,�201 7 112 8,. Bw 4 Stormwater Utility 031'02 "2014 211109,201 6 11 37.6w 5 Parking IEinterl 011 01,1'2015 08107�2016 79,,.4w 6 Golifing Enterprise 03�021201 4 09 10 1 � 2015, 49w 7 I'lleet 02/03,12015 281 "03)2016 5 6,,.2 w 8 Facillities 03/06,121713 19„01,p2015 8 5,.2 w 9 Roads & Traffic 011 04�201 3 04101X2017 11 96,.,5w 10 Pairks �& Open Space 011 107,"201 5 28„x112,(2016 78,.2w III Forestry 021'O212O�15 06 11 1 �2015, 40w 12 Ceirnieteriles 011 I'll 0,12015 19107p2016 41,.Bw 1. b. - 40 The One and Only Rule of Asset Management If a service is not fully funded, - it is not sustainable And if it is not sustainable, - it will eventually fail or fall to an unacceptable level 1.b. - 41