1. Infrastructure Asset Management for Prince Edward Island Municipalities
AIMNet Conference – September 14, 2016
Alex Dalziel, Asset Management Coordinator
Transportation Infrastructure & Energy
September 2016

2. Prince Edward Island Pop. ~ 147,000 73 Municipalities
2 Cities
10 Towns
26 have water and/or sewer infrastructure
15 do not have any infrastructure
The remaining have municipal buildings, parks, athletic fields

3. Schedule F of Can-PEI Agreement
Prior to March 31, 2018:
The Province expects to develop AM plans with its Local Governments, and these could include the following:
Develop an initial inventory of Infrastructure;
Start lifecycle assessments, and condition assessments with training;
Assist in developing capital plans that could include targets and mechanisms to ensure robust asset management practices and progress is being made.
During the interim period, before Local Governments have a full AM plan in place, they will be expected to submit to the Province Capital Investment Plans for individual projects and a five year Infrastructure plan, updated every year.

4. Preliminary Timeline
December 31st, 2017: Asset Management Plans to be submitted to the Infrastructure Secretariat from each municipality.
March 31, 2018: All municipalities must be practicing asset management in order to be eligible for future Gas Tax funding.

5. “We May Not Be Big, But We’re Small”
Unique opportunity
Expedite the process of gathering inventory data
Not as many ‘challenges’ as larger municipalities but the fundamental goal remains the same:
To be accountable to your rate-payers and to be stewards of public infrastructure.

6. Inventory Forms 2 rounds of inventory forms
Help municipalities help themselves
Cheap, easy; 80/20 rule
2 rounds of inventory forms
Form A – “Above ground assets”
Form B – Linear Assets
Received and processed by Infrastructure Staff

7. Inventory Forms

8. What’s Next? Exploring options for keeping data Assessment
Condition
Performance
Capacity
Roll up report
AIMnet workshop in PEI (Date TBD)

9. Thank You Alex Dalziel Jesse MacDougall 902-620-3631
Jesse MacDougall