municipal asset management - auma.camaintained by municipal governments. one-third of municipal...
TRANSCRIPT
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Municipal Asset Management
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What is Asset Management?
“The process of making decisionsabout the use and care of infrastructureto deliver services in a waythat considers current and future needs,manages risks and opportunitiesand makes the best use of resources”
Source: Munis 101 (Elected Officials Education Program)
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Why this matters for Municipalities?
60% of Canada’s core public infrastructure is owned and maintained by municipal governments.
One-third of municipal infrastructure is in fair, poor, or very poor condition.
Canadian Infrastructure Report Card found that “All communities, particularly smaller municipalities, would benefit from increased asset management capacity.”
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Common Municipal Strategic Risks
Financial: Over-reliance on grant funding, insufficient capital
reserves for infrastructure renewal,
etc.
Organizational: Aging workforce combined with
lack of succession planning, overreliance on
undocumented knowledge of assets, etc.
Regulatory: Changing regulations requiring
infrastructure upgrades.
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Common Municipal Strategic Risks
Aging Infrastructure: Periods of rapid growth and investment in the past can
lead to infrastructure reaching the end of its
service life at the same time.
Natural Disaster and Emergencies: Forest fires or other emergencies may
destroy or compromise infrastructure.
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How Asset Management Supports Municipal Risk Management
Connect Risk to Service Levels and Cost
Know What You Have and What You Need
Systematic Risk Management
Maximizing Lifecycle and Minimizing Costs
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Asset vs Risk Management?
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Asset Management Inventory
Replacement Value
Average Age and Expected Asset Life
Life-cycle costs
•Physical condition
•Demand/capacity
•Functionality
Condition
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What we are doing in Alberta
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Federation of Canadian Municipalities (FCM) Asset Management Program
Funding for asset management activities
• Assessments
• Plans, policies, and strategies
• Data collection and reporting
• Training and organizational development
• Knowledge Transfer
Funds up to 80% of eligible costs to a maximum of $50,000
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Partnership
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Round One - Education
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Latest Project
Bring Together 10 Municipalities to work together to move up the FCM Asset Management Readiness Scale.
• Population less then 10,000
• The 10 Municipalities should come from a similar geographic location.
• We would hire a consultant to support the participants in progressing above level 1 on some competencies of the readiness scale.
• Foster cooperation and provide a local support network for one another.
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Asset Management
Readiness Scale
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The Response!
•28 Applications representing nearly 60 municipalities across Alberta.
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Progress
Progress
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What’s Next?