Outline of the Municipal Infrastructure Investment Planning project (MIIP)

1. Municipal Infrastructure Investment Planning Project (MIIP) Niagara Falls May 30, 2007 Dana Vanier National Research Council

4. Problem Statement: Managing Canada’s Aging Infrastructure Aging Infrastructure Decreased Capacity Health & safety concerns Economic & social impacts Increasing Demand Climate Change Inadequate Funding Ineffective Management

6. BACKGROUND: What do you OWN? City of Edmonton

7. BACKGROUND: What do you OWN? City of Hamilton

8. BACKGROUND: What is it WORTH? $0.0 $1.0 $2.0 $3.0 $4.0 $5.0 $6.0 1960 1965 1970 1975 1980 1985 1990 1995 2000 $trillion Buildings Engineering Works Total Current $CDN Residential Public Infrastructure 20% of business sector Statistics Canada Total Constant $CDN 25 years old

9. BACKGROUND: What is the DEPRECIATION? Bridges: TAC $10 Billion ?? Roads: TAC $17.4 Billion ?? Water mains: FCM $10 Billion ?? Universities: CAUBO $ 3.6 Billion (10%) National Defence: $1.7 Billion (10%) All Civil Assets: ?? McGill $125 B. Wastewater: ????

10. BACKGROUND: What is the CONDITION? City of Edmonton

11. BACKGROUND: What is the CONDITION? City of Hamilton

12. BACKGROUND: What is the SERVICE LIFE? City of Edmonton

13. BACKGROUND: What do you FIX FIRST? Based on “Confidence Vote” for each 6 Whats (from MIIP Survey) HIGH LOW

17. Survey on Municipal Infrastructure Assets (B5123.2)

18. Survey on Municipal Infrastructure Assets (B5123.2)

23. Evaluation of Condition Assessment Protocols for Sewer Management (B5123.6)

24. A Framework for Municipal Infrastructure Management for Canadian Municipalities (B5123.7) Inventory Performance Service Life Life Cycle Cost Criticality Alternatives optimize investment integrate needs forecast needs rate assets inspect assets itemize assets select protocols recommend resources

25. A Framework for Municipal Infrastructure Management for Canadian Municipalities (B5123.7) Performance Inventory Systems Facets Processes Select Protocols Itemize Assets Integrate Needs Inspect Assets Rate Assets Forecast Needs Recommend Resources Optimize Investment Review/Update Protocols Select IT Framework Select Facets Select Data Quality Select Asset Classes Select Inventory Protocols Select Asset Attributes Select Inventory System Select Benchmark Protocol Identify Client Needs Identify Administrative/ Political Needs Identify Legislative Requirements Select Levels of Service Select Performance Protocols Select Data Dictionary Review Itemization Protocols Select Itemization Protocols Categorize New Assets Supply Inventory Data to Others Collect Data Review Data Review Inspection Protocols Select Inspection Protocols Identify Inspection Protocols Update Inventory Data Collect Data Update Inventory Data Update Performance Data Update Inventory Data Review Rating Select Rating Calculate Performance Review Facets Select Prioritization Model Develop Sustainability Model Validate Inventory Predict Performance Accommodate Growth Identify Growth Propose Preliminary Budget Develop Decision Support System Normalize Asset Classes Identify Suitability Gap Harmonize Asset Classes Harmonize Performances Propose Budget Review Gap/ Funding Needs Maximize Performance Identify Functionality Gap Identify Condition Gap Identify New Requirements Categorize Data Update Model Data Fig. 3 Optimize Investment Recommend Level of Investment Update Metadata & Expedite M&R

27. The State of Canadian Sewers – An Analysis of Asset Inventory and Condition (B5123.11)

28. The State of Canadian Sewers – An Analysis of Asset Inventory and Condition (B5123.11)

29. Open Forum on Opportunities for Research in Asset Management in Canada, (B5123.12) International Agencies (World Bank, OECD, CIDA) Ontario’s PIM Ontario’s Bill 175 Research Policy Practice NRC - MIIP CATT INFC KOA TRM and AM Commit tees INFC State of Infrastructure INFC Strategic Infrastructure Fund InfraGUIDE Benchmarking (OMBI) Canada West Foundation CICA TAC Primer MIMS Alberta CERIU Horizontal Research Roundtable on Infrastructure Public Policy in Municipalities (PPM) NRC - IRC Universities (Civil) Universities (Urban Planning) ISIS CWN NRC - CSIR Municipalities CSCE CIP CEAB NRTSI Other NCE’s Federal Departments (PWGSC, DND, TC. Heritage, Parks, etc.) CMHC EPIC/CSCE OGRA/MIDS International AM Activities (IPWEA, IIMM, EPA) INFC MRIF COMRIF PPPForum ICMD StatCan AwwaRF McGill MPMP APWA CAUBO Edmonton PPM http://irc.nrc-cnrc.gc.ca/pubs/fulltext/b5123.12

31. Deliverable: Software Review - MIMS www.albertamims.org

32. Framework for Decision Support System (DSS) Life Cycle Costing Service Life Prediction (b) Asset Life Cycle  Condition Assessment Risk Assessment Alternative Evaluation Decision Analysis Paradigm  Cost Analysis (c) Benefit - Cost Analysis Benefit - (a) Asset Inventory Asset Inventory   Roads   Bridges   Buried Utilities   Buildings, etc. Geographic Information System (GIS) Funded Projects Deferred Maintenance Budgeting Decisions YES NO (e) Project Selection  Making Civil Infrastructure Needs Administrative Requirements Political Agendae (d) D ecision -

36. Results – Geometric Deterioration 1 2 3 4

37. Results – Geometric Deterioration Looks OKAY Downhill Emergencies

45. MIIP Partners Municipal Infrastructure Investment Planning Project (MIIP) http://irc.nrc-cnrc.gc.ca/ui/bu/miip_e.html