long term capital works planning - an evidenced based process vivek kangesu bsc eng (hons), mba,...
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Long Term Capital Works Planning - An Evidenced Based Process
Vivek KangesuBSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ
Economies of Scale Asset Management Projects
Team decisions
Communication
Goals & Success
Corporate Directions
Legislative requirements
Annual Returns / performance Mgt
Consolidate, Analyse, Prioritise Capital Works
Training
Systems & models
….
Economies of Scale Asset Management Projects
Team decisions
Communication
Goals & Success
Corporate Directions
Legislative requirements
Annual Returns / performance Mgt
Consolidate, Analyse, Prioritise Capital Works
Training
Systems & models
….
Corporate AM –
Lead without removing responsibilities
Corporate AM –
Lead without removing responsibilities
Assets register (Fixed Assets)
Equipment registers (Component) Works management ( Operation & Maintenance) , Calls Management
Project management
Purchasing module
Financial module (General Ledger, Accounting payable, receivable) Pavement Management System
Condition Monitoring / Risk assessment / Failure Modes, Causes capture modules/ Inspections records
Pips Condition - CCTV System
Assets register (Fixed Assets)
Equipment registers (Component) Works management ( Operation & Maintenance) , Calls Management
Project management
Purchasing module
Financial module (General Ledger, Accounting payable, receivable) Pavement Management System
Condition Monitoring / Risk assessment / Failure Modes, Causes capture modules/ Inspections records
Pips Condition - CCTV System
Asset/equipment description Location, facility Replacement value Current value Economic life Remaining life Age ConditionRisk scoreReactive maintenance costPlanned maintenance costPreventive maintenance costsNew/upgrade capital worksRenewal costsDepreciationFailure modes and causeMaintenance historyCustomer calls for services Service costs
Asset/equipment description Location, facility Replacement value Current value Economic life Remaining life Age ConditionRisk scoreReactive maintenance costPlanned maintenance costPreventive maintenance costsNew/upgrade capital worksRenewal costsDepreciationFailure modes and causeMaintenance historyCustomer calls for services Service costs
Evidenced Based
Treatment Projection –
ebtp / renewal
Evidenced Based
Treatment Projection –
ebtp / renewal
Pavement Management
System –
Renewal
Pavement Management
System –
Renewal
Planning Reports
New/Upgrade
Planning Reports
New/Upgrade
CouncilCommitted
Projects
New/Upgrade
CouncilCommitted
Projects
New/Upgrade
Subdivisional assets/
funding/IF charges/PIP
New/Upgrade
Subdivisional assets/
funding/IF charges/PIP
New/Upgrade
Under Im
provements
Under Im
provements
Under Im
provements
Under Im
provements
Under Im
provements
Donated assets
Infrastructure Charges (PIP) /Year/O&M impacts
Donated assets
Infrastructure Charges (PIP) /Year/O&M impacts
Long Term CapEx – New/Upgrade
Acquisition Year / Funding / Subsidy/Grant/Donation/ Nett /O&M impacts
Long Term CapEx – New/Upgrade
Acquisition Year / Funding / Subsidy/Grant/Donation/ Nett /O&M impacts
Evidence Based Treatment Projection [EBTP] for renewal projection,
residual life assessment, and proactive maintenance optimisation
Prioritise capital works to support Financial Planning
Assess the capital works planning process for sustainability
