Planning for a Sustainable Future The State of our Assets Is Value - - PDF document

planning for a sustainable future the state of our assets
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Planning for a Sustainable Future The State of our Assets Is Value - - PDF document

Planning for a Sustainable Future The State of our Assets Is Value Enough? Asset Group Current Previous Trend Roads 100M 105M Water 75M 78M Wastewater 50M 49M Parks 60M 62M PSAB: Guidelines to Transparency


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SLIDE 1

Planning for a Sustainable Future

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SLIDE 2

The State of our Assets

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SLIDE 3

Is Value Enough?

  • 62M

60M Parks

  • 49M

50M Wastewater

  • 78M

75M Water

  • 105M

100M Roads Trend Previous Current Asset Group

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SLIDE 4

PSAB: Guidelines to Transparency

  • What are each of these groups of assets

worth?

  • Is depreciated value enough to support

transparency?

  • What level of detail does the public need

to understand the state of its assets?

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SLIDE 5

Musings on Statistics

Figures often beguile me, particularly when I have the arranging of them myself; in which case the remark attributed to Disraeli would often apply with justice and force: "There are three kinds

  • f lies: lies, damned

lies and statistics."

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SLIDE 6

Asset Inventory

How do you choose?

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SLIDE 7

The Pathway to Sustainability

PSAB PSAB

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SLIDE 8

Transparency means a citizen can understand it!

  • How much trouble are we

in?

– Financial – Usability

  • What is coming in the

next few years?

  • What about my

neighborhood?

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SLIDE 9

Leverage the effort to sustain the asset

  • Plan for the whole life of the asset
  • Use risk, value, condition and capacity

Full Asset Lifecycle Management

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SLIDE 10

Integrated Capital Management

  • Break down the

infrastructure silos

  • Plan together for

integrated projects

  • Use GIS to optimize

investment

Enterprise Asset Management

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SLIDE 11

PSAB is just a first step