Download - Asset Management Doing More With Less
Asset ManagementAsset Management
Doing More With Less
34000 Plymouth Road | Livonia Michigan, 48150 | www.ohm-advisors.com
Murat Ulasir, PE, PhD – Technical SpecialistOHM, Inc.
CITY OF ANN ARBOR CAPITAL IMPROVEMENTS PLAN
City Planning Commission MeetingTuesday, April 1, 2008
CIP and Asset ManagementHow do you describe Asset Management?
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CIP and Asset ManagementWhere does the CIP fit in Asset Management?
Elements of Asset Management
• Technical• Operations and Maintenance• Fiscal • Policy
Technical Elements
• Eco Logics
Receiver
PC-based correlator
Pipe
Hydrant
RF transmitter
Sensor
D
1Receiver
PC-based correlator
Pipe
Hydrant
RF transmitter
Sensor
D
1
Technical Elements
• RoadSoft
Technical Elements
• CUPSS
Managing Assets Made Easy
EPA Free Asset Management SoftwareEPA Free Asset Management Software
What is CUPSS?Free Asset Management tool‘Desktop software’ – program that runs on your computer
Series of modules that store information about a user’s utilityTool designed and developed with input from well-rounded stakeholder group
Technical Elements
• W.I.N.: Water Infrastructure Number
The W.I.N. Model
Service Delivery• Pressure variations• Fire protection capacity – or ISO hydrant test
results• Pipe friction losses per length of pipe
Physical Conditions• Age of pipe assets• Number of water main breaks• Frequency of breaks• Corrosion
The W.I.N. Model
Risk Management• Severity of breaks• Consequence of failure• Impact on future development potential…
City Assets
Collective Asset Prioritization
WATER
TRANSPORTATIONWASTE & MATERIAL
RESOURCES
PROPERTY
Financial Elements
• GASB 34
• Depreciation Accounting
• Cannot account for true cost• Infrastructure condition is not assessed
Financial Elements
• Modified Approach
• What do you have?• What condition is it in? • What service do you want to deliver with it? • How will you maintain it?
O&M Element
• CMOM
Sewer System Management
Condition Criticality
Capacity Structural Maintenance
Infrastructure Flow Capacity
Growth Needs
I/I Issues
Condition
Age
Corrosion
Inspections
Work Orders
Preventative Maintenance
Reliability
Public Health Impact
Environmental Impact
Economic Impact
Operation
Customer Needs
Emergency Management
Staffing Needs
Peak Flows
Infrastructure Operations
O&M Element
• DWSD TAC Committee
Policy Element
• Liquid Assets Video
• Michigan LTAP – Transportation Asset Management For Elected Officials
• Water Is Life
is a program designed to assist water and wastewater service providers in communicating the value of our nation’s water and wastewater infrastructure
Water Is Life
•Value water -- learn more about water conservation and preventing water pollution.•Read and understand your water and wastewater bill. •Learn more about your community’s water and wastewater infrastructure. •Initiate discussions in your community on the health of your community’s water and wastewater infrastructure. •Support efforts to maintain and upgrade water and wastewater infrastructure.