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Managing Assets and the Important Role of GIS and GPS Arthur Astarita, Water Resource Specialist

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Managing Assets

and the

Important Role of GIS

and GPS

Arthur Astarita, Water Resource Specialist

RCAP Network

Agenda

Quick review of GPS and GIS

Asset Management (What? & Why?)

– Concepts

– Inventory Attributes (condition, life, replacement

cost)

– Reporting Opportunities

Applying of GIS (Pitfalls)

Tools (Pros / Cons)

Global Positioning System (GPS)

Improving GPS AccuracyDifferential Correction

Geographic Information Systems

GIS vs. CAD

“Large” geographic distribution of assets

versus

One general location with many assets.

Types of GIS software

Freeware GIS– Spreadsheet scatter plots using UTM data

– Google Earth / GRASS

Low Cost GIS– Manifold / Globalmapper

High Cost GIS– ESRI ArcMap

– MapInfo

Tools for Asset Management

What Assets?

Roads / Sidewalks / Manholes / Culverts

Vehicles / Machinery / Equipment

Facilities (water, wastewater)

Forest / Recreational areas / Trails

Aquifers / Watersheds

Computers / Radios / Power Grids

Why Do Asset Management?

Asset replacement decisions based on

best available information.

Information to justify and explain

cash needs

Balance

Sheet

Assets =

Liabilities +

Equity

1. Need a “clean opinion” from an auditor

2. Report value of infrastructure assets

3. Determine cost of deferred maintenance

4. Establishes a good credit rating

Governmental Accounting

Standards Board’s Statement 34

(GASB 34)

Capital Improvement Plan

IMPROVEMENT

Estimated

Cost 2002

Estimated

Improvement

Date

Estimated

Cost in

Year of

Repair

(using a 5%

inflation)

Estimated

Impact on Each

Account

Yearly Rate

Impact with

a 30 year

[email protected]

%

Turbidity Meters $12,000 2004 $12,600 $59 $4

Replacing Filter Beds (every 10years replace 50% of bed) $30,000 2006 $34,500 $161 $10

Repairing Albany Ave pipes(4000 feet at 100 per foot) $400,000 2008 $500,000 $2,336 $146

Storage Bldg. (Refurbish Old Fire Station or Add on to Monitor

Bldg.) $40,000 2010 $54,000 $252 $16

Replace Water Pumps $15,000 2011 $21,000 $98 $6

Recoating the Inside of Water Storage Tank $40,000 2015 $64,000 $299 $19

Replacing Roof of Filter Bldg. $35,000 2017 $59,500 $278 $17

TOTALS $572,000 $745,600 $3,484 $218.10

Fiduciary duties

“a person to whom property or power is entrusted for the benefit of another”

The primary responsibility falls on operators, the

board of directors and local regulatory officials.

Assets are not Consumed,

They are to be sustained

to provide the

highest service level.

Manage Performance Levels

Initial “Design” Capacity

Minimal Performance Level

Time

Per

form

ance Management

ZoneManagement Zone

“P to F” Interval Monitoring

P1- Vibration

Time

Per

form

ance Management

Zone

P2-Oil

P3-Audible Noise

P4-Tactical Heat

F-Failure

X

X

X

X

X

X

P-Performance

Core Asset Mgmt Questions

1. What is the current state of my Assets?

2. What is my required sustained Level of Service?

3. Which assets are critical for performance?

4. What are the best CIP and O&M strategies?

5. Given the above, what is my best funding

strategy?

How Assets Fail

Asset

Mgmt

Emergency

Response

Plans

Comprehensive

PlanningImplementation

WARN

Asset Inventory

Asset Use

GASB34

SanitarySurvey

art

art

artVulnerability

Assessment

Asset Management Mantra

1. Inventory

2. Prioritize

3. Plan

4. Implement

5. Review &

revise

Inventory

What ?

Where ?

Condition ?

Life ?

Value ?

Too General.

Must Itemize.

Subjective.

Should Quantify

Excel is limits

details and sorting

Separate Columns

for name and

Model #

Use All Sources to Identify Every Asset

As-built drawings and Design plans

Operation and Maintenance Manuals

Maintenance records

Capital Improvement Plans

Comprehensive Performance Evaluations

Staff knowledge

Inventory

Accurately Describe Asset (M&Ms)

Asset Condition

Useful Life

Installation Date

Current cost to replace

ENERGY CONSUMPTION – kwh/yr

Inventory Asset Attributes

Asset Inventory

• Group Skull Sessions (Standardize names)

• Data Gathering (Assign Teams)

• QC/QA (Abbreviations, spelling)

• Data Entry (Knowledgeable Team)

• QC/QA (All Team Reviews)

• Distribution (Security)

• Updates (Bi-annual reviews)

Typical Public Water System

Sketch

Maps

Chaffin Pond Depth

6.0

8.8

6.0

3.010.39.0

3.0

5.65.0

3.0

4.7

4.2

9.8

9.3

10.0

7.3

6.5

3.0

5.8

8.0

10.5

10.9

9.0

3.0

485587048558804855890485590048559104855920485593048559404855950485596048559704855980485599048560004856010485602048560304856040485605048560604856070485608048560904856100485611048561204856130485614048561504856160485617048561804856190

38

38

40

38

38

50

38

38

60

38

38

70

38

38

80

38

38

90

38

39

00

38

39

10

38

39

20

38

39

30

38

39

40

38

39

50

38

39

60

38

39

70

38

39

80

38

39

90

38

40

00

38

40

10

38

40

20

38

40

30

38

40

40

38

40

50

38

40

60

38

40

70

38

40

80

38

40

90

38

41

00

38

41

10

38

41

20

West East

Sou

th N

ort

h

GPS Boundary Data

Depth Data, in Meters

Depth, m GPS WE GPS SN

3.0 383920 4855944

9.0 383958 4855993

10.9 383971 4856019

10.5 383977 4856043

8.0 383986 4856085

5.8 383990 4856120

3.0 383998 4856156

6.5 383981 4855919

7.3 383995 4855953

10.0 383998 4855988

Wellhead & Watershed Protection

Property ownership

Planned, Existing & Historical land designations

Contamination sources & recharge areas

Future system requirements & needs

Inter-municipal agreements

Best management practices

GPS Work

Protection Map

Legend

GPS Track#2

GPS Track#1

Ponds / Streams

Water Co. Property

Water Co. Easement

!. Public Water Wells

Pond_250ft Zone

Pond_100ft Zone

WHP_300ft Zone

Protection Map

8-Inch Cast Iron Pipe Length Distribution

Total = 2,399.663 feet

19

130 137

59

14

39

7

97

187

23

164 142

5068

158

895

163

7

40

1

10

100

1000C

em

ete

ry R

d

Ce

me

tery

Rd

Ma

in S

t

Ma

in S

t

Ma

in S

t

Ma

in S

t

Ma

in S

t

Sch

oo

l S

t

Sch

oo

l S

t

Sch

oo

l S

t

Sch

oo

l S

t

Su

nse

t A

ve

We

st M

ain

St

We

st M

ain

St

WT

P-T

an

k'

Fe

et

Interdepartmental Coordination

Road Maintenance

Public Health Response

Water & Sewer

Police & Fire

Tax Assessment

Land Use Planning

Town-wide Budgeting

Road Maintenance

Slope Analysis

Public Health

Local Planning

Tax assessor’s and parcel map linkage

Continuing data development

Revaluation

Reclaim use

Planimetric,

Orthophotos,

Tax & Parcel

maps

Planning

Groundwater modeling

Wetlands mapping

Trail mapping

Water quality monitoring

Species monitoring

Wider Planning

Wastewater Facilities

Beyond

25 mile radius

of

EMA Centers

Bedrock Geology and Water Well Yields

IRON

MCL=300ppb

1

10

100

1000

10000

Iro

n (

pp

b)

MCL=300ppb

Median=50ppb

Average=136 ppb

Maximum=2000 ppb

Minimum=0 ppb

GIS Issues for Small Towns

1. Requires specialized equipment, training

2. GIS is compartmentalized

3. No immediate return on investment

4. Too Costly for small government

5. No need for data integration

6. Confidentiality

Specialized

• Designed for desktop use

• Computer power less costly & more available

• User Friendly

Drop down menus

Point and click

File sharing

• Web-based GIS available

Compartmentalized

Collaboration between departments can form:

Planning

Public works

Tax assessor

Code enforcement

Finance

Data and mapping are related

Visualization for officials and citizens

Immediate Return on Investment

• Data already exists on State and Federal sites

• Prior engineering contracts

• Parcel maps already exists*

• Analysis of current and future land use

• Dependent upon data collected, qualified

and, entered

Too Costly

• Pool resources over all town departments

• Form Coalitions with other area towns

• Create programs for local college interns

• Emergency mgmt & homeland security $

Need for Data Integration

• Practicalities for most local governments

• Overcome “silo” departments

• Promote efficiencies between departments

• Land valuations

• Ordinance enforcement

• Budget forecasting

Confidential Data

Privacy and Safety Concerns

Federal Geographic Data Committee

www.fgdc.gov

GIS Applications & Local Gov’t

Viewing Aerial Photos 77%

Supplying Public Access Info 57%

Capital Planning, Design 41%

Providing Permitting Services

ER Preparedness & Response 38%

Computer-aided Response 33%

Crime Tracking/Investigation 28%

Art Astarita

766-3065

[email protected]