maureen johnson, manager, municipal infrastructure policy ......maureen johnson, manager, municipal...
TRANSCRIPT
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Update on Ontario’s Municipal Infrastructure Strategy
Maureen Johnson, Manager, Municipal Infrastructure Policy
Ontario Ministry of Infrastructure
September 2016
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Overview
2
• Importance of asset management & progress to date
• Building on momentum and progress
• Potential regulation content & municipal sector consultations
• What we heard
• Service levels, planning integration and process improvement
• Next steps
• Key takeaway
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What is asset management planning?
Asset Management
Planning
Strategic Planning
Budgeting Processes
Long-Term Financial Planning
1. Adapted from ISO 55000
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Why is asset management important?
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• Long term sustainability of important services
• Save money / maximize benefits
• Avoid (or minimize) surprises
Financing infrastructure is always difficult. The most successful cities advocate and compete for funding; establish asset management plans that direct investment to minimize future repair costs; and communicate a compelling argument for the capital investments that will narrow the funding gap and ensure assets stay in good condition for their reasonable lifespan.
Ann Pappert, CAO, City of GuelphFebruary 20, 2014, Guelph Mercury
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Progress to date
5
Pre 2012
Less than 40%
of
municipalities
have an asset
management
plan
2016
Over 95% of
municipalities
have an asset
management
plan
Next Step
100% of
municipalities
have “good” plans
that are being
used and updated
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Momentum on asset management
6
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Building on progress
● While 95% of municipalities now have a
plan, significant differences exist between:
o the completeness of plans,
o their level of detail
o the methodology and assumptions used to
develop them.
● The Infrastructure for Jobs and Prosperity
Act, 2015 includes an authority to regulate
municipal asset management planning.
● The Province consulted with the municipal
sector this summer on what this regulation
could look like.
7CONFIDENTIAL DRAFT
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Highlights of potential regulation
• Balancing helpful standardization with appropriate flexibility.
• Building on Guide for Municipal Asset Management Plans.
• Establishing strategic asset management policy.
• Developing common language to define and explain service levels.
• Strengthening lifecycle management options.
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Regulation consultations
• This summer, the Province held
online and in-person regional
consultations on the proposed
asset management planning
regulation.
• We heard from over 330
individuals representing over 220
municipalities and other
organizations.
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Local champions
10CONFIDENTIAL DRAFT
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What we heard
Many municipalities
have limited capacity.
Council and the public
have to be engaged and
supportive.
Need to better
understand service
levels and maintain
good data
Integration with
other municipal
plans is essential.
Plans have to link to
budgeting and
financial planning.
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Defining service levels
• Good asset management is built upon an understanding of clear and
specific service levels, a challenge most municipalities continue to face.
• Engineering: What lifecycle management activities are needed to
support existing service levels?
• Finance: What will it cost to sustain status quo? Increase? Decrease?
Source: Cessnock, New South Wales, Australia – Bridge and Major Culvert Asset Management Plan
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Integrated planning and ongoing practices
• Future goal of customer-
centric service provision.
• Integrates the work of
separate departments.
Hamilton
City of Peterborough
• Developing asset
management policy.
• Asset management
steering committee.Wawa
• Recognition of impact of
future trends (demographics).
• AMP informs, and is informed
by, other municipal plans.
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Next steps
• Summary report on consultation feedback.
• Ontario Regulatory Registry posting.
• Work on potential complimentary supports and resources.
• Regulation would come into effect in 2017.
• Compliance would be required in 2018 at the earliest.
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Key takeaway
• Asset management is central to the long-term financial sustainability of
municipalities, and requires ongoing effort and continuous commitment.