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Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015

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Page 1: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Green Infrastructure

Maintenance Management

at MSDGC

Leslie Schehl, PE, MBA, PMP

June 24, 2015

Page 2: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Background

• Asset List

• SCM and the Asset Management Lifecycle

• Accomplishments

• To Do List

• Lessons Learned

Presentation Overview

Page 3: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Serves Cincinnati and most of Hamilton County as

well as parts of adjacent counties of Butler, Warren,

and Clermont Population of more than 800,000

230K accounts

• Treats more than 70B gallons per year

• Seven major treatment plants

Metropolitan Sewer District of Greater

Cincinnati

Page 4: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

MSD is under a federal mandate (Consent Decree) to reduce

sewer overflows into local streams and rivers.

Combined sewers carry both sewage and stormwater in the same pipe.

Our Challenge

Page 5: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Federally Mandated by USEPA

Capture, treat, or remove 85% of 11BG of CSO

Eliminate all SSOs

• Final WWIP (2010)

Storage and Conveyance

Product Control

Source Control

• Bioretention, detention, vegetated swales, stream

restoration, etc.

Consent Decree

Page 6: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Phase 1 Assets

Page 7: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Rapid Run

Page 8: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Rapid Run Bioswale

Page 9: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Rapid Run

St. Francis

St. Francis

Page 10: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

St.Francis

Page 11: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Rapid Run

St. Francis

Harrison SP

Harrison SP

Page 12: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Harrison Street Planter

Page 13: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Rapid Run

St. Francis

Harrison SP

North Fairmount

North Fairmount

Page 14: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

North Fairmount

Page 15: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Rapid Run

St. Francis

Harrison SP

North Fairmount

ODOT

ODOT

Page 16: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

ODOT Basin

Page 17: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Rapid Run

St. Francis

Harrison SP

North Fairmount

ODOT

Roselawn

Roselawn

Page 18: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Roselawn Park

Page 19: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Kings Run

West Fork

Lick Run

Page 20: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Valley Conveyance System

Page 21: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Division dedicated to the operations, maintenance, and

performance of wet weather facilities

• Real Time Control facilities

• Enhanced High Rate Treatment facilities

• Storage facilities

• Stormwater Control Measures

Watershed Operations

Page 22: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

SCM in the Asset Management

Lifecycle

Page 23: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Asset Management Lifecycle

Page 24: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Minimize cost of ownership

Focus on customer satisfaction

Performance metric into the program

Eliminates or mitigates funding issues

Knowledge retention

Organizational buy-in

AM Advantages

Page 25: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Consulted for O&M perspective

• Review BCE as owner

• O&M considered in plan

• O&M costs included in budget

Page 26: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• 30, 60, 90 technical review

• Input on maintenance MOUs

• Input on SCM specs

• Incorporate mandatory establishment

periods

Page 27: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Be copied on all change management

documents

• Keep up to date with establishment period

maintenance activities

• Don’t accept a dead system

Page 28: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• What did WO inherit?

• Maintenance goals and performance

indicators

• Maintenance staff

• Budget

• Work order tracking

Page 29: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Then Now

ManagementEnviromental Programs Management

(Engineering Division)

Watershed Operations

(Operating Division)

Labor Cincinnati Park BoardLandscape Contractors

(RFQ Process)

Where Early Success Projects MSD Assets

What Inspections and limited maintenance Inspections and all maintenance

Data Tracking Inspection Database CMMS

SCM Maintenance Then & Now

Page 30: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Function

• Aesthetics

• Safety

Maintenance Goals

Page 31: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Vegetated systems

• Structure and soil clogging

• Plant viability

• Erosion

• Sediment

• Trash

• Infestation

Non-vegetated systems

• Structure clogging

• Structure failure

Performance Indicators

Page 32: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Maintenance activities

• Level of Service

• Size

• Hourly rate of a Parks

Dept. employee

Budget Based On…

Page 33: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Benefits of CMMS

• Incorporate real O&M data into the cost of ownership

• Improves preservation of the asset

• Helps meet the performance standards of the asset in a

cost-effective manner

• Decisions made about the future of the asset are

economically based

CMMS…but why???

Page 34: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

1. Choose the software

2. Form the team

3. Workflow and process development

4. Configuration

5. Data

6. Training

7. Go Live

8. Continuous Improvement

CMMS Implementation

Page 35: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Maximo vs. Cityworks

• Discrete vs. Linear

• GIS based or not

• Mobile capabilities

1. Choose a Software

Page 36: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

2. Form the Team

Page 37: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Hierarchy

• Maintenance Manual

• Resources

• Workflow diagrams

3. Workflow and Process Development

Page 38: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Hierarchy

Page 39: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Maintenance Manual

• Description of SCM

• Maintenance tasks

• Frequencies

• SOPs

• Forms and Logs

Page 40: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Workflow

Page 41: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

4. Configuration

5. Data

6. Training

Page 42: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

7. Go Live

Page 43: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

8. Continuous Improvement

Page 44: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Mods identified through maintenance history

• Small mods through WO

• Larges mods through CIP

Page 45: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Replaced or eliminated?

• Manage decommissioning

• Update databases and budgets

Page 46: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Accomplishments

Maintenance Manual

Inspection Forms

Standard Operating Procedures

Inspector Training

Bioretention Basin Go-Live in Cityworks

Technical Review Team for source control projects

Contractors completing maintenance activities

Page 47: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Continue “soft” go-lives for other assets

• Contractor Certification Program

• Contractors/Inspectors training in CMMS

• Going mobile

• Public Education/Outreach

• Enforcement Plans

Page 48: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

• Be involved in all phases of the asset lifecycle

• Secure resources early and have a backup plan

• Define performance criteria

• Don’t bite off more than you can chew

• Don’t reinvent the wheel

Lessons Learned

Page 49: Green Infrastructure Maintenance Management at MSDGC · Green Infrastructure Maintenance Management at MSDGC Leslie Schehl, PE, MBA, PMP June 24, 2015 • Background • Asset List

Questions?

[email protected]