town of bethlehem town of bethlehem

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  • 1. Town of BethlehemDepartment of Public Works

2. Asset Management Asset Management Capital PlanCapital Plan Financial Analysis Financial Analysis 3. Asset Management A comprehensive and structured approach to the long term management of assets as tools for the efficient and effective delivery of community benefits 4. Why Asset Management? Aging Infrastructure -Many assets reaching end of useful life Increased Public Awareness -Sewer and water line failures Reduced funding Plan for future demand 5. Asset Management Inventory all assets Assess Condition Perform Risk Assessment Develop Integrated Management Strategy 6. DPW Assets Water mains Over 1,000,000 feet 7. Replacement needs reflect an echo ofearlier demographic waves Water MainFuture Pipeline Construction Replacement Needs 2020 15 $ Millions 15 $ M illio n s 1010 5 5 0 01870 18801890 19001910 19201930 19401950 19601970 19801990 200020052015 20252035 20452055 20652075 20852095 8. DPW Assets Water Tanks Kenwood 1928 Selkirk 1964 Elm Ave 1979 Park 1984 New Scotland - 1984 9. DPW Assets Sewer Mains Over 900,000 feet 10. Sewer Line Infiltration 11. DPW Assets Water Filtration Plant-New Salem -1.1 billion gallon reservoir -Filtration Plant 5MGD , 50 years old and at end of useful life 12. DPW Assets Water Plant-Clapper Road Wells with 6 MGD capacity Filtration Plant with 6 MGD capacity and 12 years old 13. DPW Assets Reservoirs and Dams Vly Reservoir Old Reservoir adjacent to New Salem Water Tank 14. DPW Assets Sewer Plant - Dinmore Road 5.9 MGD permit capacity 33 years old 15. DPW Assets Sewer Pumping Stations 39 stations Age is from over 70 years old to two years 70% are over 20 years old 16. Future Demand Comprehensive Plan has identified areas where we can expect additional water and sewer demand DPW has developed a projected water system demand and has developed a long term plan to achieve adequate supply 17. Capital Improvement Plan DPW has taken a ten year look ahead to determine the priority needs for water and sewer infrastructure The capital plan is reviewed annually to determine if the highest priorities are being accomplished A financial plan is necessary to support the capital plan 18. Funding Water and Sewer Infrastructure has historically been paid for by residential and commercial development Federal and State funding has contributed to construction of wastewater plants in the past There is very limited federal and state funding to support rebuilding infrastructure going forward 19. Financial Plan Analysis Operating Budgets are adequate to support routine maintenance Water and sewer breaks will continue to erode operating budgets since they are not planned work A Rate Analysis has been performed to determine how best to support the long term financial requirements that support the capital investment for water and sewer services 20. Next Steps Present long range capital plan Provide funding strategy to support capital requirements Present Rate Analysis scenarios

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