Presentation at IAMA Workshop

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Presentation transcript:

Presentation at IAMA Workshop Strathcona County Asset Management Journey From the idea to a Corporate Framework Presentation at IAMA Workshop Feb 7, 2018 Elena Loukin, Infrastructure Management Engineer

Strathcona County Specialized municipality east of Edmonton Fourth largest municipality in Alberta by population - 98,044 Urban services area - Sherwood Park Rural area, 8 rural hamlets Budget Annual around $440M Capital around $90M 75% of western Canada refining capacity Capital Region

Sherwood Park 1962 vs 2014 11/14/2018

Asset Management Approach PSAB Prior Small, isolated efforts Store information to make decisions Focus on capital projects After TCA = asset management? Software = asset management? Top-down approach to asset management? Other approach?

The Journey … continued Charter/TOR/Goals Network SNAM Objectives Small group Idea 11/14/2018

The Journey … continued We are here Corporate AM Framework Buy-in Connecting IAM/ET/CFO Charter/TOR/Goals Network SNAM Objectives Small group Idea 11/14/2018

Challenges Recruiting challenge Lack of support and authority Perceptions 11/14/2018

Strategies Creating AM awareness amidst decision-makers Getting buy-in to proposing initiatives by showing need & benefits Securing funding Developing a formal AM Framework Project 11/14/2018

Lessons Learned Take initiative Start from grassroots and get decision-makers on board Translate AM concepts into Project Recruit right people to AM network Small steps 11/14/2018

Outcome Maturity Assessment Gap Analysis 1 25 50 75 100 11/14/2018

Outcome … continued Corporate Asset Management (CAM) Framework CAM Governance model 11/14/2018

Outcome … continued 3. Asset Management Implementation Road Map 11/14/2018

Where we at? 2018 CAM Interim Governance Model 11/14/2018

Where we at? … continued 2018 CAM Charter Vision Mission Program Goals Roles & Responsibilities Budget for Phase I of AM Framework 11/14/2018

What’s Next? CAM Policy AM Networks - AM Strategy & Planning Network - AM Productivity Network - Project Management Network - Asset Knowledge & Performance Management Network 11/14/2018

Conclusion Corporate AM Excellence Idea AM Framework Buy-in Connecting IAM/ET/CFO Charter/TOR/Goals Network SNAM Objectives Small group Idea 11/14/2018

Questions ? 11/14/2018