ieuasep 10, 2014  · asset management: five core questions asset management 1. what do i own and...

21

Upload: others

Post on 03-Aug-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”
Page 2: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”
Page 3: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”
Page 4: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Asset

Man

ag

em

en

t at

IEU

A

Jeff

No

elt

e

Dep

uty

Man

ag

er

of

Tech

nic

al

Serv

ices

Oc

tob

er

20

13

Page 5: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Pre

se

nta

tio

n O

ve

rvie

w

A

sset M

anagem

ent

(AM

) Term

s a

nd D

efinitio

ns

H

isto

ry o

f A

sset M

anagem

ent

at IE

UA

A

sset M

anagem

ent

Pla

n (

AM

P)

Develo

pm

ent

R

P-1

AM

Syste

m S

um

ma

ry

A

MP

Schedule

Page 6: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Asset M

anagem

ent D

efinitio

n

“An

in

teg

rate

d s

et o

f p

roce

sse

s to

min

imiz

e the life-c

ycle

costs

of

infr

astr

uctu

re a

sse

ts, a

t a

n a

cce

pta

ble

leve

l o

f risk, w

hile

co

ntin

uo

usly

deliv

ering e

sta

blis

hed levels

of serv

ice.”

Page 7: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Asset M

anagem

ent:

Fiv

e C

ore

Qu

estio

ns

Asse

t M

an

ag

em

en

t

1.

What do I

ow

n a

nd

what

is the c

urr

ent

sta

te o

f m

y a

ssets

?

2.

What

are

my

required

“susta

inable

” B

usin

ess G

oals

?

3.

Whic

h a

ssets

are

critical to

susta

ined

perf

orm

ance?

4.

What are

my

min

imum

life

-cycle

costs

?

5.

What is

my b

est

long-t

erm

fundin

g

str

ate

gy?

Page 8: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Life

-Cycle

Cost of an A

sset

Page 9: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Asset M

anagem

ent D

rivers

Im

pro

ve

de

cis

ion

ma

kin

g

U

nd

ers

tan

d a

nd m

an

ag

e r

isk b

ett

er

Lo

wer

co

sts

B

ette

r pla

nn

ing o

f pro

jects

Page 10: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Where

Does A

M F

it In?

Agency M

issio

n &

Valu

es

Busin

ess G

oals

Str

ate

gic

Pla

n

Pla

nnin

g D

ocum

ents

IR

P

RW

Pla

n

WF

MP

AM

Pla

n

Recharg

e M

P

TY

CIP

LR

PF

Energ

y P

lan

Pro

gra

mm

atic E

IR

Capital

Pro

jects

AM

Pla

n

Update

R&

R

Pro

jects

TY

CIP

LR

PF

Update

s

Info

rmation o

n

Exis

ting A

ssets

New

Assets

Cre

ate

d

Page 11: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

AM

His

tory

at IE

UA

20

04

: A

M S

trate

gy a

nd

Pro

gra

m in

itia

ted

20

10

: C

on

su

lta

nt

lead

de

ve

lopm

ent

of Le

ve

ls o

f

S

erv

ice

20

11

: L

evels

of S

erv

ice

Adop

ted

20

13

: C

onsultan

t le

ad d

evelo

pm

en

t of

pre

limin

ary

R

&R

Sch

ed

ule

S

tart

de

ve

lopin

g A

sse

t M

ana

ge

men

t P

lan

(A

MP

) a

nd

de

ve

lop

Bu

sin

ess G

oa

ls (

In-h

ou

se

)

Page 12: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Pu

rpo

se

of A

sse

t M

an

ag

em

en

t P

lan

(A

MP

)

C

om

mun

icate

to e

xte

rna

l a

s w

ell

as in

tern

al

sta

keh

old

ers

A

ccu

rate

ly d

escri

be A

gen

cy a

sse

ts a

nd t

he

ir

co

nd

itio

n

C

om

mu

nic

ate

fu

ture

fu

nd

ing

re

qu

ire

me

nts

an

d

pro

jects

to m

an

ag

e a

sse

ts in

a m

an

ne

r

ap

pro

pri

ate

fo

r m

ee

tin

g B

usin

ess G

oa

ls

Page 13: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

AM

P C

onte

nt

1.

Intr

odu

ctio

n

2.

Agen

cy O

ve

rvie

w

3.

Busin

ess G

oals

4.

Futu

re D

em

an

d &

Gro

wth

5.

Asse

t M

ana

ge

men

t S

yste

m S

um

ma

rie

s

6.

Asse

t M

an

ag

em

en

t M

od

el

7.

Sta

te o

f th

e A

sse

ts S

um

mary

8.

Lo

ng

Te

rm A

sse

t M

an

ag

em

en

t

Page 14: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

AM

Syste

m S

um

maries

Hie

rarc

hy o

f A

ssets

Age

ncy

RP

-1

Pre

limin

ary

P

rim

ary

S

eco

nd

ary

Te

rtia

ry

So

lids

Dew

ate

rin

g

Au

xili

ary

Oth

er

Page 15: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

AM

Syste

m S

um

mary

(R

P-1

)

O

vera

ll P

roce

ss F

low

sche

matic (

han

do

ut)

S

um

mari

es “

she

ets

” fo

r ea

ch

tre

atm

en

t p

roce

ss

Le

t’s r

evie

w R

P-1

Pre

limin

ary

Tre

atm

ent

Pro

cess (

ha

nd

ou

t)

Page 16: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

RP

-1 P

rocess F

low

Schem

atic

Page 17: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

RP

-1 P

relim

inary

Tre

atm

ent

Page 18: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

RP

-1 L

ist of P

roje

cts

Page 19: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Rehab &

Repla

cem

ent (R

&R

)

Sch

ed

ule

•R

&R

Sche

du

le is a

n in

pu

t to

the

Lo

ng

Ran

ge

Pla

n o

f F

ina

nce (

LR

PF

)

Page 20: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

AM

P S

ch

ed

ule

A

nticip

ate

d C

om

ple

tion

in

Ja

nu

ary

201

4

Page 21: IEUASep 10, 2014  · Asset Management: Five Core Questions Asset Management 1. What do I own and what is the current state of my assets? 2. What are my required “sustainable”

Qu

estio

ns?