Manage Civil Infrastructure with Data

Civil Infrastructure
Management
Your Company Name

Content
2
Interdependence,
Resiliency & Security
07
Contract and
Workflow Management
08
Commissioning
New Facilities
09
KPI Metrics
and Dashboard
11
Capital
Budgeting
10
Introduction to
Infrastructure
01
Asset
Management Process
02
Inventory and
Condition Assessment
03
Optimization and
Decision Making
05
Deterioration
Modeling
04
Performance
and Cost Functions
06

Introduction to
Infrastructure
3
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Infrastructure
Services
Infrastructure
Market Size
Globally
Infrastructure
Key Funding
Areas
Key Technology
Trends in
Infrastructure
Key Drivers for
Sustainable
Infrastructure

Infrastructure Services
4
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capture your audience's attention.
Servers
Storage
Power & Cooling
Management
Software
Network
Infrastructure
Management

Infrastructure Market Size Globally
$0.8
$1.6
$2.4
$3.2
$3.9
0
0.5
1
1.5
2
2.5
3
3.5
4
2017 2018 2019 2020 2021
Market in Billion U.S Dollars
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 5

Infrastructure Key Funding Areas
6
37%
4%
23%
36%
Waterpower,
Environmental & Public
Facility Management
Transport
& Warehouse, and
Postal Services
Information
Transmission, Computing
Services & Software
Electricity,
Gas & Water
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.

Key Technology Trends in Infrastructure
7
o Disappearing Data Centres
o Interconnect Fabrics
o Containers, Micro Services, and
Application Streams
Strategic
o Remote Device (Thing)
Management
o Micro & Edge Computing
Environments
o New Roles in IT
Operational
o Business-Driven IT
o Data Center as a Service
o Stranded Capacity
o IoT
Tactical

Key Drivers for Sustainable Infrastructure
8
Environmental
Social
Economic
Sustainabilit
y
o 2oC Limit
o Climate Change Migration & Adaption
o Reduced Pollution
o Better Health & Wellbeing
o Improved Resilience to Disaster
o Community Engagement
o Social Responsibility
o Growth Opportunities
o Better Financial Stability
o Climate Resilience
o Lower Clean-up Costs
o Greener Environment
o Job Creation
o Improved Productivity

Asset
Management Process
9
Asset Management
Framework
Asset Management
Process
Asset Management
Lifecycle
Asset Lifecycle
Management

Asset Management Framework
10
General
Principles
of
Asset
Management
Classes / Types of Assets, Location, Amount or Extent
Current Status or Condition
Current Asset Value
Current Under-Performing Deficient Assets
Potential Future Under-Performers
Program Costs & Returns
Future Asset Values
Implementation
Decision
Process
Corporate Database &
Executive Information System
Time Horizons
Measures
Methods
Criteria
Models / Estimates

Asset Management Process
11
Discuss your Business Goals
and Expectations. Devise an
Investment Policy
Statement.
Discuss
Your Goals
Analyse the Current
Financial Situation and
Define a New Financial Path
for Future
Analyze
and Assess
Strategically Implement
New Financial Plan
According to your Portfolio.
Try to Minimize
Expenditure & Market Risks.
Strategic
Implementation
Monitor Individual
Portfolios to Make Sure that
they are in Alignment with
your Financial Plans
Monitor, Review,
Update
The most Important thing is
to keep Changing Portfolio
According to the Changing
Life Patterns.
Life Changes
= Plan Changes

Asset Management Lifecycle
12
Asset
Management
Life Cycle
Consolidate
› Identify Reusable Assets & Reallocate
Them for Future Requirements.
› Reporting & Dashboards.
› Your Text Here
› Your Text Here
Procure
› Tracking & Creation of Po’s & Invoices
› Costing & Budgeting
› Your Text Here
› Your Text Here
Deploy
› New CI/ New Attribute Addition
Requests
› DML Restoration
› Your Text Here
› Your Text Here
Compliance
› Check for Audit Compliance.
› Creation of Asset Base Lining.
› Your Text Here
› Your Text Here
Maintenance & Support
› CI Attribute Change Request
› Capture AMC/ Warranty Details
› Your Text Here
› Your Text Here
Retire & Dispose
› End of Life Assets to be
Retired From Support.
› Identify Replacements
for Systems That Reached
End of Life.
› Your Text Here
› Your Text Here
Discover
› Agent Development
› Agent Based Scanning
› Your Text Here
› Your Text Here

Asset Lifecycle Management
13
Z
Security
› Role Based Access Privileges
› User Authentication
› User Authorization
› Your Text Here
› Your Text Here
Reporting
› Mis Reports with Drill Downs
› Standard Reports
› Graphical Reports
› Your Text Here
› Your Text Here
General
› Integration Ready with ERPs
› Latest Microsoft Technology
› Completely Browser Based
› Your Text Here
› Your Text Here
Control Audit
Reconcile
Disposing & Reconditioning
› Reconditioning & Refurbishment
› Asset Retirement Planning
› Asset Decommissioning
› Your Text Here
› Your Text Here
Planning & Purchase
› Quotes
› Asset Procurement Planning
› Asset Vendor Management
› Your Text Here
› Your Text Here
Maintenance & Compliance
› Maintenance Inspection
› Regular/ Preventive
Maintenance Planning
› Asset/ Parts Issue for
Maintenance/ Repairs
› Your Text Here
› Your Text Here
Allocation & Tracking
› Operator Assignment
Planning
› Asset Allocation Planning
› Asset Allocation Workflow
› Your Text Here
› Your Text Here
Acquisition & Commissioning
› Asset Inward & Inspection
› Asset Returns
› Commissioning and Trail Run
› Your Text Here
› Your Text Here
Acquire
Retire
Plan Deploy
Manage

Inventory and
14
Inventory Assessment
for IT Companies
Inventory Assessment
for Manufacturing
Companies
for Individual Facility

Inventory Assessment for IT Companies
15
Types
Total Number of Functioning Units by Year Acquired
Last Years Last 2 Years Last 3 Years
More then 3 Year
Owned Leased Owned Leased Owned Leased
Mainframe Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Servers Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Desktop DC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Laptop/ Notebook/ Netbook PC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Mobile Phone2 Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Tablet PC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Multi - Function Printer Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Printer Only Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Digital Camera Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Wide - Format Printer Or Plotter Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Small Scanner Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Smart Card Reader Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Wide - Format Scanner Text Here Text Here Text Here Text Here Text Here Text Here Text Here
External Hard Drive Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Generator Set Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Others, Please Specify Text Here Text Here Text Here Text Here Text Here Text Here Text Here

Inventory Assessment for Manufacturing Companies
16
Type of
Equipment
Machinery
Process
Location(s)
No. of Machines Energy Sources
All Exposed
Moving Parts
Guarded Y/N/U
Guarding Meets
CSA Standards
Y/N/U
Noise Hazard(s)
Y/N/U
Hazardo Us
Fugitive
Emissions
Y/N/U
Other Hazards
(List)
Previous
Injuries/ Illness
or Worker
Complaints Y/N
Surface Grinder
Centre of Trade
Shop
2 Electrical Y Y Y
U (need to
Assess Material)
Injury to Eye if
Safety Glasses
are not Worn
N
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Y = Yes N = No U = Uncertain

Facility
Description
General
Warehouse
Administration Building
Main
Library
Facility Current Replacement
Value (CRV)
7,81,632 12,156,803 5,126,290
Structure
Inspection Rate 3 5 2
% System CRV 0.64 0.19 0.19
Exterior Finishes
% System CRV 0.15 0.15 0.1
Roof
% System CRV 0.10 0.06 0.0
HVAC
% System CRV 0.04 0.16 0.11
Electrical
% System CRV 0.06 0.18 0.8
Plumbing
% System CRV 0.11 0.05 0.4
Conveyance
% System CRV 6 0.03 0.06
Interior Finishes
% System CRV 0.04 0.15 0.6
Program-support Equipment
% System CRV 0 0 0
Condition Assessment for Individual Facility
17

Deterioration
Modelling
18
Types of
Deterioration Models
Asset
Deterioration Modelling
Risk Assessment &
Deterioration Modelling

Types of Deterioration Models
19
› Straight-Line Extrapolation
› Regression Models
• Stepwise Regression
• Linear Regression
• Non-Linear Regression
› Curve-fitting Models
• B-spline Approximation
• Constrained Least Squares
Deterministic Models
› Artificial Neural Networks
› Case-Based Reasoning
AI Models
› Stochastic Models
› Markovian Models
• Percentage Prediction
• Expected-Value Method
• Poisson Distribution
• Negative-Binomial Model
• Ordered - Probit Model
• Random – Effects Model
• Latent Markov-Decision Process
Stochastic Models
Deterioration
Models

Strategic
What happened to our assets in the last 10yrs?
› Understand past performance
› Long term data collection
› Trend analysis on historic data
› Data warehousing
› Scorecards
What will happen to our assets in the next 20yrs?
› Probability of failure
› Asset deterioration
› Forecasting the future
› Statistical analysis software
› Data mining
What future investments do we need to make on our
assets?
› Optimisation & simulation
› Long term Investment scenarios
› Uncertainly & sensitivity
› Whole life cost modelling
› Decision support tools
Tactical
What happened to out assets in the last year?
› Dashboards
› Annual data collection & refresh
› Identify localised issues
› Review seasonal trends
› Annual business reporting
What will happen to out asset in the next year?
› Engineering validation
› Account for localised factors
› GIS tools & techniques
› Detailed data mining
› Forecast annual performance
What assets do we need to do replace or maintain
this year?
› Set annual budgets
› Decision support tools
› Set annual performance targets
› Annual investment scenarios
› Candidate assets for investment
Operational
What is happening to our assets today?
› Early warning of faults
› Real time monitoring of assets
› Rapid response to asset failure
› Daily data collection
› SCADA & monitoring tools
What will happen to our assets tomorrow?
› Process engineering
› Real time data analysis
› Condition & criticality scores
› Predict highest risk assets
› Integration of analytics to SCADA
What assets do we need to inspect or maintain
tomorrow?
› Optimise proactive investment
› Job optimisation schedulers
› Improve operational efficiency
› Daily schedules of work
› Prioritise reactive investment
Asset Deterioration Modelling
20
Descriptive Predictive Prescriptive

Risk Assessment and Deterioration Modelling
21
› Pipe Condition Data
› GIS Data
› Other Data Formats
› Fixed Yearly Budget
› Technological Constrains
› Other Constraints
› Minimize Costs (Operational,
Capital, Lifecycle, Etc.)
› Maximize Expected
Life of Pipe
› Minimize Condition Rating
› Ranking of Optimal Solutions
› Optimal Renewal Method
Based on Constrains
› Optimal Condition
› Inspection Policy
› Risk Analysis of Assets
› Development of
Deterioration Model
› Validation of
Deterioration Model
› Ranking Critical Assets
Data
Input
Decision
Making
Constraints
Optimization
Process
Optimal
Decision
Data
Analysis

Optimization and
Decision Making
22
Infrastructure
Optimization
IT Infrastructure
Optimization
Value Driven Decision
Making Methodology
Asset Management
Decision Journey

Infrastructure Optimization
23
Business Goals
IT Infrastructure
Optimization
Security
Users
Services
Applications
Servers & Desktops
Networks
Process

It Infrastructure Optimization
24
Basic Standardized Rationalized Dynamic
Identity & Access
Management
› Multiple Directories
› No Centralized Directory Service
› Your Text Here
› Unified Directory Service Using Active
Directory
› Your Text Here
› Your Text Here
› Group Policy Management
› Policy Enforced Standard Configuration
› Your Text Here
› Automated Account Provisioning
› Centrally Managed Identity Services
› Secure Network Access for Customer &
Partners
› Your Text Here
Desktop, Device & Server
Management
› Multiple Desktop Configurations
› No Mobile Device Management
› Ad-Hocpatching
› Your Text Here
› Desktop Patching
› Two Client OS
› Standard Desktop Images
› Your Text Here
› Automated OS Development
› Server Patching
› Layered Images
› Your Text Here
› Mobile Device Management & Security At
Parity With Pc’s
› Infrastructure Capacity Model
› Dynamic Workload Shifting for Virtual
Infrastructure
› Your Text Here
Security
& Networking
› Limited Network Infrastructure (DNS,
DHCP, Etc)
› No Dedicated Firewall
› No Standard Antivirus
› Your Text Here
› Centralized Firewall
› Standard Antivirus
› Basic Networking Services
› Your Text Here
› Host/Based Firewalls
› Manged Firewall
› Secure Remote Access
› Your Text Here
› Model-enabled Service Level Monitoring
› Threat Management & Mitigation Across
Client & Sever Edge
› Automated Quarantine of Non-compliant or
Infected Pc’s
› Your Text Here
Data Protection
& Recovery
› No Recovery Testing
› Ad-Hocbackups
› Your Text Here
› Backup & Recovery for Critical Server
› Add Text Here
› Your Text Here
› Central & Branch Office Backup
› Backup & Recovery for All Servers With
Sla’s
› Your Text Here
› Self Service Data Backup & Administration
Management
› Backup & Recovery Of Clients With Sla’s
› Your Text Here
ITIL/ Cob IT Based
Management Process &
Governance
› No Commitment to Service Levels
› No Formalized Process
› Ad-Hocsupport, Problem & Change
Management
› Your Text Here
› Document Incident & Problem Response
Strategy
› Defined Support Services
› Limited Problem, Change &Configuration
Management
› Your Text Here
› Fully Documented Operations
› Defined Problem, Change & Release
Management
› Define Service Levels
› Your Text Here
› Proactive & Agile
› Business/ IT Defined Sla’s
› Optimizing Service Delivery
› Your Text Here
Security Process
› No Formalized Incident Response
› Limited Security Accountability
› Limited Access Control
› Your Text Here
› Limited Risk Assessment
› Accountability to Data Security
› Password Protection of Data
› Your Text Here
› Rms
› Defined Security Compliance & Automated
Audit Tools
› Documented Threats & Vulnerabilities
› Your Text Here
› Managed Network & Data Security Process
› Automated Risk Assessment
› Automated Security Policy Verification
› Your Text Here

Asset Management Decision Journey
25
Phase 4
Phase 3
Phase 2
Phase 1
› Compare Solutions
Against System
Requirements
› Use Proof Of Concept
(Demos Sandbox , Pilot,
Etc) to Validate Use
Cases
› Roadmap for
Implementation &
Beyond
Evaluate
› Calculate ROI
› Assign Am Champion
› Prepare & Present the
Case for Am
› Get Buy – in From
Decision Makers
Justify
› Read White Papers &
Articles
› Review Industry Reports
› Talk to Industry
Experts
› Talk to Other Am Users
› Attend Am Conferences
Research
› Solution Strategy
› User Interview
› Audit Current Methods
› Identify Business
Requirements
Strategize

Value Driven Decision Making Methodology
26
A1. Set the objectives & scope
A2. Define the problem statement
A3. Determine the time period for evaluation
A B
B1.Identify the stakeholders
B2.Identify stakeholder requirements & objectives
B3.Identify the value drives that contribute to stakeholders
requirements
B4. Identify the value metrics to assess each value driver
B5. Determine how the asset can directly influence each of
the value metrics
B6. Determine how the asset can indirectly influence each of
the value metrics
B7. Determine the external factors that influences asset &
value metrics
B8. Determine the various intervention & control options
B9. Identify & map the link between various factors to value
generation
B10. Determine the factors that influence the decisions
C
C1. Identity Modelling Requirements
C2. Determine the potential techniques to encapsulate the
modelling requirements
C3. Develop the model
C4. Perform sensitivity analysis & choose
the best option
Establish the Context Value Mapping Value Assessment

Performance and
Cost Functions
27
Performance
Management
Maintenance
Pyramid
Asset
Performance
Management
Infrastructure
Cost Table
Cost Changing
Factors
Performance
Scoring and
Analytics

Asset Performance Management
28
Maintenance &
Reliability Engineering
› Engineering Support
› Maintenance System Build
› Maintenance Planning/ Scheduling
› Spares Analysis & Optimisation
› Work Management/ Execution
Shutdown Management
› Integrated Shutdown Teams
› Shutdown Program Delivery
› Shutdown Strategy & Plaining
› Shutdown Scope Assessment & Prioritisation
Integrity Management & Compliance
› Audit & Inspection
› Compliance Management
› Integrity Management Plans
› Safety Critical Equipment
Training & Development
› Training Needs Analysis
› Training Management
› Competency Training
› Coaching/ Mentoring
› Coaching Development
› LMS Implementation
Maintenance &
Support Service
› Plant Improvement Projects
› Project Execution Works
› Preventative Maintenance Works
› Maintenance Upgrades
Asset
Performance
Management
High performing
people and facilities

Performance Management Maintenance Pyramid
29
Requires a comprehensive maintenance infrastructure
Reliability - Centered Maintenance
APR & diagnostics to predict impeding failure
Predictive Maintenance
Rules - based logic using sensor data
Condition-Based Maintenance
Planned based on time or usage statistics
Preventive Maintenance
Run of failure
Reactive Maintenance
Strategic,
Proactive,
Optimized

Performance Scoring and Analytics
30
Adoption
Management
Asset
Inventory
Management
Auditing
Budgeting
&
Forecasting
Business
Analysis
Change
Control
Contract
Management
Disaster
Recovery
Exception
Management
Fixed
&
Mobile
Strategy
Governance
Help
Desk
Invoice
Processing
Project
Management
Regulatory
Compliance
Reporting
Risk
Management
Security
Service
Delivery
Service
Inventory
Management
Service
Ordering
Sourcing
&
Procurement
Processes
Structure
Skills
Technology
Services
Assets
Costs
Vendors
Information
Business
High Medium Low

Infrastructure Cost Table
31
Roadway
Construction
Sewage
Treatment Plant
Water Supply
Network
Building
Power
Station
Gas Distribution
Network
Planning/
Design Fees
2-4% 2-4% 4-6.5% 5-10% 4-8% 4-8%
Land
Purchase
2-4% 0-0.5% 4-8% 4-10% 0-8% 0-5%
Building &
Construction
60-70% 30-40% 10-28% 10-28% 10-20% 10-20%
Plant &
Machinery
Na 30-40% 8-15% 8-15% 30-50% 30-40%
Contingencies 8% 8% 5-10% 5-10% 5-10% 5-10%

Cost Changing Factors
32
Cost - Changing Factors
Cost Elements
Design
Changes
Land Acquisition
Problems
Poor Project
Management
Unexpected
Ground Conditions
Inflation/ Relative
Price Rise
Difficulties with
Contractors
Planning/
Design Fees
__ __ __
Land
Purchase
__ __
Site
Preparation(2)
__
Building &
Construction
__
Plant &
Machinery
__ __

Interdependence,
Resiliency and Security
33
Critical Infrastructure
Dependencies &
Interdependencies
Assessment Framework
Infrastructure
Resilience Wheel
Lifecycle Adaptive
Components of
Resilience Framework
4 Dimensions of
Infrastructure Security

Critical Infrastructure Dependencies and Interdependencies Assessment Framework
34
Expertise
• Computer Science & Information
Technology
• Engineering
• Management Science
• Your Text Here
• Your Text Here
• Your Text Here
Partnership
• Federal Agencies
• International Organizations
• National Laboratories
• Your Text Here
• Your Text Here
• Your Text Here
Data
• Commercial Databases
• Custom Collection
• Open Source Data
• Your Text Here
• Your Text Here
• Your Text Here
Tools
Infrastructure Models
• EPfast
• NGfast
• Polfast
• Text Here
• Text Here
Infrastructure Metrics
• Critical Infrastructure Resilience
• Dependency Curves
• Emergency Services Sector Capabilities
• Text Here
• Text Here
Geographic Information Systems
• Dam Sector Viewer
• Eastern Interconnection States’ Planning
Council (EISPIC) Energy Zones
Mapping Tool
• Transportation Routing Analysis GIS
• Text Here
• Text Here
Agent Based & Complex Adaptive
System Models
• Electricity Market Complex Adaptive
System
• Oil & Gas Model
• Text Here
• Text Here
Products
• Custom Product
• Decision Support
• Intelligence Fusion
• Management Tool
• Plaining
• Risk, Resilience, &
Dependency Analysis
• Simulation Tool
• Training & Exercise
Scope Goals & Objectives
Stakeholder Needs & Requirements
Analysis

Infrastructure Resilience Wheel
35
What Makes
Infrastructure
Resilient?
Good
Governance
Information
Flows
Robustness
Capacity to
Learn
Resourcefulness
Flexibility
Responsiveness
Redundancy
Safe
Failure
Technical Planning & Design
Expertise
Policies, Institutions &
Processes
Operations & Maintenance
Financial Arrangements &
Incentives

Lifecycle Adaptive Components of a Resilience Framework
36
Evolving Threats: Predictive
Problem Solution
› Detect Emerging Threats
› Monitor Unfolding Events
› Correct Drift & Variation
Post-Disaster Response
& Recovery
› Search & Rescue
› Mitigation of Consequences
› Restoration of normal Operations
Pre-Incident Adaptive Prevention
› Reduce Vulnerabilities
› Retrofit & Upgrade Structure
› Reduce Exposure
› Plan for Climate Change
› Maintain Real-Time Situational Awareness
Disaster Unfolding: Alternative
Operational Paths
› Redundant Distributed
› Input Substantiation
› Decentralized Operations
› Loose Coupling
Phase 4 Phase 1
Phase 3 Phase 2
Adaptive
Components of
Resiliency

4 Dimensions of Infrastructure Security
37
People
Data
Applications
Infrastructure
Mobile
Laptops
Non-
Traditional
Datacenters PCs Cloud
Customers
In Motion
Mobile
Applications
Structured
Systems
Applications
Outsources
At Rest
Consultants
Web
Applications
Terrorists
Suppliers
Hackers
Unstructured
Web 2.0
Employees

Contract and
Workflow Management
38
Contract
Lifecycle
Management
Key Components
Of Contract
Management
Workflow
Management
Process Flow

Key Components of Contract Management
39
Your Text Here
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
Relationship
Management
Monitoring
Performance
Record
Keeping
Contract
Administration
Governance
Risk
Management
Contract
Management

Contract Lifecycle Management
40
Contact Lifecycle
Management
Negotiate
› Your text here
› Your text here
Exit
› Your text here
› Your text here
Sign
› Your text here
› Your text here
Execute
› Your text here
› Your text here
Track
› Your text here
› Your text here
Create
› Your text here
› Your text here
Approve
› Your text here
› Your text here
Renew
› Your text here
› Your text here

Workflow Management Process Flow
41
Deferred : Postponed
Analysis : Collect Info
Budgeting :
Allocate Budget
Analysis : Check Results
Waiting for Approval :
Waiting for Approval
End : Finished
Declined : Step for Declined
Proposed : Idea
Preparation :
Prepare Materials
Waiting for Start :
Start scheduled
Active :
Campaign in action

Commissioning
New Facilities
42
Commissioning
by Project Phase
Commissioning
Levels

Commissioning by Project Phase
43
Design ® Facility ® Operations ®
Build
Commissioning Team
Develop Overall
Commissioning Plan
Execute Level 1, 2, 3
Commissioning
Execute Level 4 & 5
Commissioning
Verify IT Equipment
Dual Corded
OPR+ BOD
Development
Develop Level 1,2,3
Commissioning Documents
Development Level 4 & 5
Commissioning Script
Reset to
Normal Configuration
Development
Commissioning Scripts
Review Design for
Commissioning Readiness
Final Site
Clean Up
Execute
Commissioning Activities
Design Construction Commissioning
Turnover/
Re-Commissioning
Pre-Design

Commissioning Levels
44
Owner or Owner’s
Representative
Contactor
Architects
& Engineers
Operations
Personnel
Commissioning
Agent
Level 1 - Execution commissioning Factory Witness
Testing
Your Text Here
Level 2 - Execution Commissioning Receipt,
Installation, & Post- Installation Checks
Your Text Here
Level 3 - Execution Commissioning Component
Functional Testing
Your Text Here
Level 4 & 5 - Develop Commissioning Plans
& Script
Your Text Here
Level 4 & 5 - Review Commissioning
Plans & Scripts
Your Text Here
Maintenance Warranty Your Text Here
Maintenance Life Cycle Your Text Here

Capital Budgeting
45
Capex
Summary
Capital
Expenditure
Details
Discounted
Payback
Period
Net
Present
Value
Internal
Rate of
Return
Valuation
Methods
Comparison

Capex Summary
46
2
1.5
0.2
0.3
3
2
0.3
0.5
0 0.5 1 1.5 2 2.5 3 3.5 4
Building 2
Building 1
Machine 2
Machine 1
Millions
FY 20 FY19
67%
32%
21%
78%

Capital Expenditure Details
47
$300,000
Acquiring Fixed, & in some Cases,
Intangible Assets
$500,000
Repairing an Existing Asset So as to
Improve its Useful Life
$800,000
Upgrading an Existing Assets if it
Results in a Superior Fixture
$600,000
Preparing an Asset to be
Used in Business
$300,000
Restoring Property or Adapting it to a
New or Different Use
$400,000
Starting or Acquiring
a New Business

Discounted Payback Period- Valuation Summary
48
Year
Cash
Inflows
(Rs) (A)
PV Factors
at 10% (B)
Present
Value
(A*B)
Cumulative
PV of Cash
Inflows
1 12,000 0.909 10,908 10,908
2 14,000 0.826 11,564 22,472
3 16,000 0.751 12,016 34,488
4 15,000 0.683 10,245 44,733
5 14,000 0.621 8,694 53,427
Year
Cash
Inflows
PV Factors
at 10%
1 12,000 0.909
2 14,000 0.826
3 16,000 0.751
4 15,000 0.683
5 14,000 0.621
Cost of the Project
Rs 43,000
Discounted
Payback Period
3 years + (43000 – 34, 488) /10245
3 years + 0.83 years
3.83 years

Net Present Value – Valuation Summary
49
Year
Cash Inflows
(Rs) (A)
PV factors at 10%
(B)
Present Value (A*B)
1 1,10,000 0.909 99.990
2 1,50,000 0.826 1,32,160
3 30,000 0.751 22,530
2,54,680
NPV
2,54,680 – 2,00,000
Rs 54,680

Internal Rate of Return- Valuation Summary
50
Alternatively, Simple Interpolation Method
Rate
11%
IRR
12%
Discount Factor
3.1024
3.08
3.0373
(IRR- 11) / 12-11
(IRR- 11) /1
IRR-11
IRR 11.34%
= (3.08 – 3.1024 ) / 3.0373 – 3.1024
= (-0.0224) / (-0.0651)
= 0.34
IRR is 11% which corresponds to 3.1024
3.08
40000
13000
Payback Period
Annual Cash Inflow
Initial Investment
The nearest value corresponding to 3.08 in the present value of
annuity table for 4 years
3.1024

Valuation Methods Comparison
51
Valuation Method Results Comments
Discounted
Payback Period
3.83 Years
› Your Text Here
› Your Text Here
Net
Present Value
54.680
› Your Text Here
› Your Text Here
Internal Rate
of Return
11.34%
› Your Text Here
› Your Text Here
Discounted Payback Period
The Most Suitable Choice for Valuation

KPI Metrics and
Dashboard
52
KPI
Metrics
KPI
Dashboards

Infrastructure KPI Dashboard Showing Cost Reduction & Procurement
53
Top 5 Supplier by Cost Reduction Top
Top
Supplier 01 $22.856
Supplier 02 $17.941
Supplier 03 $13.255
Supplier 04 $14.465
Supplier 05 $11.364
Procurement ROI
5 Year
Trend
$5,2%
This Year
Cost Avoidance
5 Year
Trend
$8,3%
This Year
Cost Savings
5 Year
Trend
$14,2%
This Year
Cost Reduction
5 Year
Trend
$400,500
This Year
Cost of Purchase
5 Year
Trend
$12.000
This Year
25%
35%
45%
55%
60%
75%
Other
Display
Battery
Sensors
Switches
Transistors
Savings
25.8%
35.2%
40.4%
45.4%
55.2%
66.2%
Other
Display
Battery
Sensors
Switches
Transistors
Avoidance
0
5
10
15
Procurement ROI
ROI Benchmark
Costs of Procurement: $54,462
Cost Reduction
Battery
$1900
Display
$1100
Other
$1300 Transistors
$1800
Switches
$1200
Sensors
$2700

Infrastructure KPI Dashboard Showing Resource Allocation
54
23 Jul, 20 16 Jun, 20 05 My, 20 12 Apr, 20 21 Mar, 20
Project 1
Project 2
Project 3
Project 4
Project 5
Project 6
Delivery Timeline & Resources
0
50
100
150
200
250
300
Project 1 Project 2 Project 3 Project 4 Project 5 Project 6
Days Per Project
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
In
Thousands
Project Financial
25%
25%
15%
20%
15%
Resource Allocation
Project 1 Project 2 Project 3
Project 4 Project 5

Infrastructure KPI Dashboard Showing Project Revenue
55
300
900
1,200.00
1,800.00
2,400.00
3,000.00
3,600.00
3,900.00
0 500 1000 1500 2000 2500 3000 3500 4000 4500
Project 8
Project 7
Project 6
Project 5
Project 4
Project 3
Project 2
Project 1
Dollars in Million
Net Project
Revenue Per Employee
Dollars Per Employee
Square Meter Price
$ 600
% Of Construction &
Demolition West Recycled
15%
15%
10%
10%
14%
8%
22%
6%
Textiles
Plastic
Rubble
All Other Materials
Wood
Asphalt
Paper
Household

Infrastructure KPI Metrics Showing Square Meter Area
56
No. of Activities
Starting on Time
8
03
Square
Meter Price
$600
01
Actual
Construction Time
16 Months
02

Infrastructure KPI Metrics showing Cost Saving
57
Cost Savings
13%
03
% of Defects
9%
01
Net project revenue
per employee
$1600
02

Infrastructure Industry Key Stats
58
7
Subsidiary Companies
>1K
Peering Partners
1500 Gbps
Capacity
5
Data Centres
13
Points of Presence
8
Major Tier 1
Networks/ Providers
>16K
Servers Managed
>1K
Racks Utilized

Icons Slide for Civil Infrastructure Management
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About Us
61
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62
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Stacked Bar
63
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9
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30
34
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15
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26
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15
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Comparison
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