Sustainable Infrastructure                                                                                                  Overview
                                                                                                        What is Sustainability?
                                                                                                        What is Sustainable Infrastructure?
                                                                                                        EPA’s “Four Pillars” Approach
                                                                                                        EPA’         Pillars”
                                                                                                        The Five Keys to Management Success
                                                                                                        The Ten Attributes of Effectively Managed
                                                                                                        Water Utilities




                                Sustainability:                                                            Sustainable Infrastructure:
                                      What is it?                                                                             What is it?
The ability to meet the needs of the present generation                                                 EPA 2007 Infrastructure Gap Analysis projects up to a
without compromising the ability of future generations to                                               $334.8 Billion gap between infrastructure needs and
meet their needs.                                                                                       infrastructure funding by the year 2026 if funding
    - UN World Commission on Environment and Development                                                remains at current levels (water system infrastructure only)

Achieving a balance between human impacts and the                                                       The Sustainable Infrastructure Initiative seeks to
                                                                                                        promote practices that will reduce this funding gap:
capacity of the natural world that can be sustained                                                           Addressing current needs in a timely manner
indefinitely, taking into account three interdependent                                                        Identifying and implementing Best Management Practices to
elements:                                                                                                     address a variety of management challenges
                                                                                                              Implementing appropriate funding and investing in infrastructure
    The Environment                                                                                           Research & Development breakthroughs
    The Economy                                                                                               Innovative technologies
    The Social System
    - BC Roundtable “Towards Sustainability: Learning for Change”
                                                          Change”




   Sustainable Infrastructure:                                                                             Sustainable Infrastructure:
                 How do we get it?                                                                                       Full-Cost Pricing
                                                                                                                         Full-
                  EPA’s “Four Pillars” Approach to
                  EPA’        Pillars”                                                                  Burden of investing in Water System Infrastructure and
                   Sustainable Infrastructure                                                           O&M rests on the customer through:
                                                                                                            Water Rates
                                                                                                            Impact Fees
                                                                                                            Connection Fees
                                      Sustainable Infrastructure
                                                                                                        Efficiency and Equity
                                                                                                            Customers billed according to water used
                                                                                   Watershed Approach
                                            Better Management




                                                                                                            Allows funding of Capital Improvement/Repair and
                                                                Water Efficiency
                  Full-Cost Pricing




                                                                                                            Replacement accounts




                                                                                                                                                                                 1
Sustainable Infrastructure:                                                  Sustainable infrastructure:
                        Full-Cost Pricing
                        Full-                                                                    Better Management
          Drinking Water State Revolving Fund Program                                  Focuses on implementing Best Management Practices

     Provides cost-effective means to fund system
              cost-                                                           Strategic Planning
     improvements while encouraging full-cost pricing rate
                                       full-                                      Consolidation/Regionalization
     structures
                                                                              Asset Management
     Allows systems the opportunity to avoid delaying needed                      The “Five Core Questions”
                                                                                                 Questions”
     infrastructure improvements:
          Construction Cost Index and Building Cost Index increased by        Environmental Management Systems
          more than 23% from 2003 through 2008                                    Encourage organizations to improve compliance, pollution prevention, and
                                                                                                                                           prevention,
          Construction wages increased by ~23% from 2001 through 2008             environmental performance and to promote greater environmental
          Delaying a project for 5 years can increase the total cost by as        stewardship
          much as 20% or more




                                                                                             Five Core Questions
                                                                             1)    What is the current state of my assets?
                                                                                  1)    What do I own?
                                                                                  2)    Where is it?
                                                                                  3)    What condition is it in?
                                                                                  4)    What is its remaining useful life?
                                                                                  5)    What is its economic value?

                                                                             2)    What is my required sustained Level of Service?
                                                                                  1)    What is the demand for my services from my customers?
                                                                                  2)    What do regulators require?
                                                                                  3)    What is my actual performance?




                Five Core Questions                                                    Sustainable Infrastructure:
                                                                                                     Water Efficiency
3)    Which assets are critical to sustained performance?                         Reduces costs
     1)     How does it/can it fail?                                                    Running a faucet for 5 minutes uses about as much energy as
     2)     What is the likelihood of failure?                                          running a 60-watt light bulb for 14 hours
                                                                                                    60-
     3)     What does it cost to repair?                                                2008 EPA results show WaterSense fixtures saved:
                                                                                        9.38 billion gallons of water and 1 billion kWh of electricity
     4)     What are the consequences of failure?

                                                                                  Prolongs infrastructure life
4)    What are my best minimum life-cycle cost CIP & O&M
                               life-
      strategies?
     1)     What alternative management options are there?
                                                                                  Helps ensure continued availability of sufficient
                                                                                  quantities of safe drinking water
     2)     Which of these are most feasible for my system?
                                                                                        US population doubled from 1950 to 2000
                                                                                        US water consumption tripled, to an avg of 100 gpd/person
                                                                                                                                       gpd/person
5)    What is my best long-term funding strategy?
                      long-




                                                                                                                                                             2
Sustainable Infrastructure:                                              Sustainable Infrastructure:
              Watershed Approach                                                     Watershed Approach
Focus is on:                                                                Key decision makers take the opportunity to
                                                                            consider watershed-based, cost-effective
  Cleaner Water Sources                                                     alternatives in addition to traditional treatment
      Reduced Treatment Costs
                                                                            technology
      Reduced Wear and Tear on Infrastructure

  Look Beyond Traditional Geographic Boundaries                             Consider how water flows through the entire
      Partnerships based on Watershed Boundaries                            watershed when making infrastructure and
        Inter-Local
        Inter-
        Inter-State
        Inter-
                                                                            growth decisions




    Sustainable Infrastructure:                                              Sustainable Infrastructure:
  Remove any of the “Four Pillars”, and…
                          Pillars” and…                                                    The Five Keys
                                                                       1. Leadership
                                                                       2. Strategic Business Planning
                                                                       3. Organizational Approaches
                                                                       4. Measurement
                                                                       5. Continual Improvement Management




    Sustainable Infrastructure:                                              Sustainable Infrastructure:
                        Leadership                                              Strategic Business Planning
Refers to:                                                             Aids the utility in achieving balance and cohesion
    Individuals
      Effective champions for improvement                              Provides a framework for decision making by:
    Teams                                                                   Assessing current conditions, strengths, and
      Provide resilient day-to-day continuity & direction                       weaknesses
Ensures:                                                                    Assessing underlying causes and effects
    The utility’s direction is understood and followed                      Establishing vision, objectives, and strategies
    Communication with customers and other stakeholders
Provides an Organizational Structure that:
                                                                       Establishes specific implementation steps
    Ensures the organization’s excellence
    Reinforces a culture that embraces positive change and continual
    improvement




                                                                                                                                3
Sustainable Infrastructure:
      Strategic Business Planning
Provides a long-term view of goals and operations

Drives and guides objectives, measurement
    efforts, investments and operations

Explains goals, plans, and current conditions to
   employees, customers and other stakeholders

Integrates progress tracking into the management
    framework




   Sustainable Infrastructure:                                 Sustainable Infrastructure:
       Organizational Approaches                                             Measurement
Contribute to overall effective utility management          Critical to management improvement efforts

Necessary to management improvement efforts                 The backbone of successful continual improvement
   Actively engaging employees in improvement efforts
                                                               management and strategic business planning
   Implement processes that anticipate and plan for
   change                                                   Serves many important purposes:
   Encourages staff at all levels to embrace positive         Focuses attention on key issues
   change                                                     Clarifies expectations
   Implementation strategies that recognize and               Facilitates decision making
   celebrate all victories                                    Facilitates learning and improving




   Sustainable Infrastructure:                                 Sustainable Infrastructure:
                  Measurement                                           Continual Improvement
    “You can’t improve                                      Includes:
  what you don’t measure.”                                     Honest/Comprehensive self-assessment to identify
                                                               strengths, weaknesses, and priorities
                                                               Frequent sessions to identify improvement
Internal Performance Measurement
                                                               opportunities
   Evaluates current performance status and trends             Following up on current improvement projects
   Compares outcomes relative to goals and objectives          Implementing performance measures and internal
Benchmarking                                                   targets
   Comparison of similar measures across institutions to:      Implementing related operational requirements,
     Identify Best Practices                                   practices, and procedures
     Set improvement targets
     Measure progress within or across sectors




                                                                                                                  4
Sustainable Infrastructure:                                 Sustainable Infrastructure:
            Continual Improvement                                       The Ten Attributes
Includes:                                                1.    Product Quality         6.  Infrastructure Stability
   Establishing supporting roles and responsibilities    2.    Customer Satisfaction   7.  Operational Resiliency
   Implementing measurement activities through regular   3.    Employee and            8. Community
   evaluations and audits                                      Leadership                  Sustainability
   Responding to evaluations, including implementing           Development             9. Water Resource
   recommendations                        PLAN           4.    Operational                 Adequacy
                                                               Optimization            10. Stakeholder
                                                         5.    Financial Viability         Understanding and
                               ACT
                                                 DO
                                                                                           Support


                                      CHECK




   Sustainable Infrastructure:                                 Sustainable Infrastructure:
              The Ten Attributes                                        The Ten Attributes
  Provide useful and concise points for                       Utilities can use the Attributes to select
  performance improvement                                     priorities for improvement projects

  Describe desired outcomes applicable to all                 No order, no hierarchy – work on the Attributes
  water systems                                               that best meet the utility’s needs
                                                                                 utility’

  A comprehensive framework relating to                       Should be viewed as opportunities for
    Operations               Infrastructure                   improving management and operations
    Customer Satisfaction    Community Welfare
    Resource Stewardship     Financial Performance




   Sustainable Infrastructure:
               Product Quality


  The utility produces potable water in full
  compliance with regulatory requirements
    and consistent with customer, public
       health, and ecological needs.




                                                                                                                      5
Sustainable Infrastructure:                           Sustainable Infrastructure:
         Customer Satisfaction                        Employee/Leadership Development
                                                        The utility recruits and retains a competent,
   The utility provides reliable, responsive, and      motivated, adaptive, safety-minded workforce.
                                                                              safety-
    affordable services according to customer
               accepted service levels.             The utility establishes a participatory, collaborative
                                                         organization dedicated to continual learning
 The utility receives timely customer feedback to                       and improvement.
   maintain responsiveness to customer needs
                 and emergencies.                       The utility ensures employee institutional
                                                       knowledge is retained and improved upon over
                                                                            time.




  Sustainable Infrastructure:                                 Knowledge Management
Employee/Leadership Development
                                                      35% of workforce is within a few years of
                                                      retirement
  The utility emphasizes opportunities for            Explicit vs. Tacit (institutional) knowledge
 professional and leadership development.             Tacit knowledge tends to leave with the
                                                      employee
The utility strives to create an integrated,          Often takes 5-10 years for an employee to
                                                                    5-
 well-coordinated senior leadership team.
  well-                                               become a Subject Matter Expert (SME)
                                                      Succession Planning is critical




  Sustainable Infrastructure:                           Sustainable Infrastructure:
       Operational Optimization                                   Financial Viability
 The utility ensures performance improvements          The utility understands the full life-cycle cost of
                                                                                        life-
    that are ongoing, timely, cost-effective,
                                cost-                                delivering its product.
             reliable, and sustainable.
                                                        The utility maintains a balance between long-
                                                                                                long-
   The utility minimizes resource use, loss and          term debt, asset value, O&M expenses, and
     impacts due to day-to-day operations.
                      day- to-                                             revenue.

     The utility is aware of informational and          The utility has established rates that cover the
   technical developments and anticipates and               actual cost of delivering the product.
   supports timely adoption of improvements.




                                                                                                             6
Sustainable Infrastructure:                         Sustainable Infrastructure:
        Infrastructure Stability                            Operational Resiliency
The utility understands the condition and costs
        of critical system infrastructure.          The utility assures that management and staff
                                                        work together to anticipate and avoid
The utility maintains/enhances the long-term
                                    long-                              problems.
condition of assets at the lowest possible life-
                                           life-
        cycle cost and acceptable risk.             The utility proactively identifies, assesses, and
                                                     establishes tolerance levels for and manages
         The utility assures that asset                              business risks.
 replacement/repair efforts are coordinated to
    minimize disruptions to the community.




 Sustainable Infrastructure:
     Community Sustainability
  The utility is aware of and attentive to the
impacts its decisions have on current and long-
                                            long-
   term community and watershed health.

The utility manages operations, infrastructure,
  and investments to protect, restore, and
      enhance the natural environment.

 The utility efficiently uses water and energy
                    resources.




 Sustainable Infrastructure:                         Sustainable Infrastructure:
     Community Sustainability                            Water Resource Adequacy

 The utility promotes economic vitality and            The utility employs resource supply and
 engenders overall community improvement.             demand analyses, conservation, and public
                                                      education to ensure current and long-term
                                                                                       long-
  The utility considers a variety of pollution                     water availability.
prevention, watershed, and source protection
 approaches as part of an overall strategy to       The utility considers its role in water availability
    maintain and enhance ecological and              and manages operations to provide for long-long-
           community sustainability.                 term aquifer/surface water sustainability and
                                                                     replenishment.




                                                                                                           7
Sustainable Infrastructure:                         The “Current State” Nationally
Stakeholder Understanding/Support
                                                      Water/wastewater utilities are facing
  The utility fosters understanding and support       unprecedented challenges
 from all stakeholders (citizens, regulators, etc.)    -- aging infrastructure and workforce
   for expected service levels, rate structures,       -- continuing regulatory challenges
     operating budgets, capital improvement            -- unclear prospects for future federal funding
    projects, and risk management decisions.           -- increasing customer and community
                                                          demands for service
 The utility actively involves stakeholders in the     -- short-term perspective of elected officials
                                                          short-
          decisions that will affect them.            The list goes continues . . .




The “Current State” Nationally                        The “Current State” Nationally
More attention being paid to utility management       The world is changing—traditional
                                                                    changing—
but no common framework other than                    approaches focused solely on compliance
regulatory compliance                                 are not enough
Utility managers faced with many choices which
often breeds confusion
                                                      Collaboration is the key—challenges are
                                                                            key—
                                                      too large and stakes too high to operate
Question before EPA and industry: Is there a
way to pull it all together and move toward           any differently
sustainable utility management?                       Sustainability is the ultimate goal!
                                                      EPA support and recognition can add a lot




What’s the Long-Term Vision?                                   Recommendations
                                                       Engage and prepare staff for Cultural
Attributes, Keys to Management Success, and            Change
Performance Measures accepted as the norm,norm,        Involve all stakeholders early
not the exception                                      Look for Quick Wins
Utilities, regulators, and others united around a      System Size: Scale the program to fit your
common management framework for defining               operation
excellence                                             Improvement is a long and continuous
Utility excellence recognized and rewarded by          process, get started and don’t feel
                                                                                 don’
communities, regulators, and others                    overwhelmed by the task
                                                            He who moves a mountain, begins by moving small
Water and wastewater operations and                         stones.
infrastructure are sustainable in the future                           Chinese Proverb
                                                       Strive for Best Practices




                                                                                                              8
?   ?? Questions ??
                        ?     Division of Drinking Water


        ?
                            Kenneth E. Wilde, P.E. - Manager
                ?
?
                            Construction Assistance Section
                        ?   kwilde@utah.gov


    ?   ?
            ?       ?       (801)536-0048
                            (801)536-


                            Michael Grange, P.E. – Environmental
                        ?
                ?
                            mgrange@utah.gov       Engineer
?       ?               ?   (801) 536-0069
                                  536-




                                                                   9

Sustainable Infrastructure

  • 1.
    Sustainable Infrastructure Overview What is Sustainability? What is Sustainable Infrastructure? EPA’s “Four Pillars” Approach EPA’ Pillars” The Five Keys to Management Success The Ten Attributes of Effectively Managed Water Utilities Sustainability: Sustainable Infrastructure: What is it? What is it? The ability to meet the needs of the present generation EPA 2007 Infrastructure Gap Analysis projects up to a without compromising the ability of future generations to $334.8 Billion gap between infrastructure needs and meet their needs. infrastructure funding by the year 2026 if funding - UN World Commission on Environment and Development remains at current levels (water system infrastructure only) Achieving a balance between human impacts and the The Sustainable Infrastructure Initiative seeks to promote practices that will reduce this funding gap: capacity of the natural world that can be sustained Addressing current needs in a timely manner indefinitely, taking into account three interdependent Identifying and implementing Best Management Practices to elements: address a variety of management challenges Implementing appropriate funding and investing in infrastructure The Environment Research & Development breakthroughs The Economy Innovative technologies The Social System - BC Roundtable “Towards Sustainability: Learning for Change” Change” Sustainable Infrastructure: Sustainable Infrastructure: How do we get it? Full-Cost Pricing Full- EPA’s “Four Pillars” Approach to EPA’ Pillars” Burden of investing in Water System Infrastructure and Sustainable Infrastructure O&M rests on the customer through: Water Rates Impact Fees Connection Fees Sustainable Infrastructure Efficiency and Equity Customers billed according to water used Watershed Approach Better Management Allows funding of Capital Improvement/Repair and Water Efficiency Full-Cost Pricing Replacement accounts 1
  • 2.
    Sustainable Infrastructure: Sustainable infrastructure: Full-Cost Pricing Full- Better Management Drinking Water State Revolving Fund Program Focuses on implementing Best Management Practices Provides cost-effective means to fund system cost- Strategic Planning improvements while encouraging full-cost pricing rate full- Consolidation/Regionalization structures Asset Management Allows systems the opportunity to avoid delaying needed The “Five Core Questions” Questions” infrastructure improvements: Construction Cost Index and Building Cost Index increased by Environmental Management Systems more than 23% from 2003 through 2008 Encourage organizations to improve compliance, pollution prevention, and prevention, Construction wages increased by ~23% from 2001 through 2008 environmental performance and to promote greater environmental Delaying a project for 5 years can increase the total cost by as stewardship much as 20% or more Five Core Questions 1) What is the current state of my assets? 1) What do I own? 2) Where is it? 3) What condition is it in? 4) What is its remaining useful life? 5) What is its economic value? 2) What is my required sustained Level of Service? 1) What is the demand for my services from my customers? 2) What do regulators require? 3) What is my actual performance? Five Core Questions Sustainable Infrastructure: Water Efficiency 3) Which assets are critical to sustained performance? Reduces costs 1) How does it/can it fail? Running a faucet for 5 minutes uses about as much energy as 2) What is the likelihood of failure? running a 60-watt light bulb for 14 hours 60- 3) What does it cost to repair? 2008 EPA results show WaterSense fixtures saved: 9.38 billion gallons of water and 1 billion kWh of electricity 4) What are the consequences of failure? Prolongs infrastructure life 4) What are my best minimum life-cycle cost CIP & O&M life- strategies? 1) What alternative management options are there? Helps ensure continued availability of sufficient quantities of safe drinking water 2) Which of these are most feasible for my system? US population doubled from 1950 to 2000 US water consumption tripled, to an avg of 100 gpd/person gpd/person 5) What is my best long-term funding strategy? long- 2
  • 3.
    Sustainable Infrastructure: Sustainable Infrastructure: Watershed Approach Watershed Approach Focus is on: Key decision makers take the opportunity to consider watershed-based, cost-effective Cleaner Water Sources alternatives in addition to traditional treatment Reduced Treatment Costs technology Reduced Wear and Tear on Infrastructure Look Beyond Traditional Geographic Boundaries Consider how water flows through the entire Partnerships based on Watershed Boundaries watershed when making infrastructure and Inter-Local Inter- Inter-State Inter- growth decisions Sustainable Infrastructure: Sustainable Infrastructure: Remove any of the “Four Pillars”, and… Pillars” and… The Five Keys 1. Leadership 2. Strategic Business Planning 3. Organizational Approaches 4. Measurement 5. Continual Improvement Management Sustainable Infrastructure: Sustainable Infrastructure: Leadership Strategic Business Planning Refers to: Aids the utility in achieving balance and cohesion Individuals Effective champions for improvement Provides a framework for decision making by: Teams Assessing current conditions, strengths, and Provide resilient day-to-day continuity & direction weaknesses Ensures: Assessing underlying causes and effects The utility’s direction is understood and followed Establishing vision, objectives, and strategies Communication with customers and other stakeholders Provides an Organizational Structure that: Establishes specific implementation steps Ensures the organization’s excellence Reinforces a culture that embraces positive change and continual improvement 3
  • 4.
    Sustainable Infrastructure: Strategic Business Planning Provides a long-term view of goals and operations Drives and guides objectives, measurement efforts, investments and operations Explains goals, plans, and current conditions to employees, customers and other stakeholders Integrates progress tracking into the management framework Sustainable Infrastructure: Sustainable Infrastructure: Organizational Approaches Measurement Contribute to overall effective utility management Critical to management improvement efforts Necessary to management improvement efforts The backbone of successful continual improvement Actively engaging employees in improvement efforts management and strategic business planning Implement processes that anticipate and plan for change Serves many important purposes: Encourages staff at all levels to embrace positive Focuses attention on key issues change Clarifies expectations Implementation strategies that recognize and Facilitates decision making celebrate all victories Facilitates learning and improving Sustainable Infrastructure: Sustainable Infrastructure: Measurement Continual Improvement “You can’t improve Includes: what you don’t measure.” Honest/Comprehensive self-assessment to identify strengths, weaknesses, and priorities Frequent sessions to identify improvement Internal Performance Measurement opportunities Evaluates current performance status and trends Following up on current improvement projects Compares outcomes relative to goals and objectives Implementing performance measures and internal Benchmarking targets Comparison of similar measures across institutions to: Implementing related operational requirements, Identify Best Practices practices, and procedures Set improvement targets Measure progress within or across sectors 4
  • 5.
    Sustainable Infrastructure: Sustainable Infrastructure: Continual Improvement The Ten Attributes Includes: 1. Product Quality 6. Infrastructure Stability Establishing supporting roles and responsibilities 2. Customer Satisfaction 7. Operational Resiliency Implementing measurement activities through regular 3. Employee and 8. Community evaluations and audits Leadership Sustainability Responding to evaluations, including implementing Development 9. Water Resource recommendations PLAN 4. Operational Adequacy Optimization 10. Stakeholder 5. Financial Viability Understanding and ACT DO Support CHECK Sustainable Infrastructure: Sustainable Infrastructure: The Ten Attributes The Ten Attributes Provide useful and concise points for Utilities can use the Attributes to select performance improvement priorities for improvement projects Describe desired outcomes applicable to all No order, no hierarchy – work on the Attributes water systems that best meet the utility’s needs utility’ A comprehensive framework relating to Should be viewed as opportunities for Operations Infrastructure improving management and operations Customer Satisfaction Community Welfare Resource Stewardship Financial Performance Sustainable Infrastructure: Product Quality The utility produces potable water in full compliance with regulatory requirements and consistent with customer, public health, and ecological needs. 5
  • 6.
    Sustainable Infrastructure: Sustainable Infrastructure: Customer Satisfaction Employee/Leadership Development The utility recruits and retains a competent, The utility provides reliable, responsive, and motivated, adaptive, safety-minded workforce. safety- affordable services according to customer accepted service levels. The utility establishes a participatory, collaborative organization dedicated to continual learning The utility receives timely customer feedback to and improvement. maintain responsiveness to customer needs and emergencies. The utility ensures employee institutional knowledge is retained and improved upon over time. Sustainable Infrastructure: Knowledge Management Employee/Leadership Development 35% of workforce is within a few years of retirement The utility emphasizes opportunities for Explicit vs. Tacit (institutional) knowledge professional and leadership development. Tacit knowledge tends to leave with the employee The utility strives to create an integrated, Often takes 5-10 years for an employee to 5- well-coordinated senior leadership team. well- become a Subject Matter Expert (SME) Succession Planning is critical Sustainable Infrastructure: Sustainable Infrastructure: Operational Optimization Financial Viability The utility ensures performance improvements The utility understands the full life-cycle cost of life- that are ongoing, timely, cost-effective, cost- delivering its product. reliable, and sustainable. The utility maintains a balance between long- long- The utility minimizes resource use, loss and term debt, asset value, O&M expenses, and impacts due to day-to-day operations. day- to- revenue. The utility is aware of informational and The utility has established rates that cover the technical developments and anticipates and actual cost of delivering the product. supports timely adoption of improvements. 6
  • 7.
    Sustainable Infrastructure: Sustainable Infrastructure: Infrastructure Stability Operational Resiliency The utility understands the condition and costs of critical system infrastructure. The utility assures that management and staff work together to anticipate and avoid The utility maintains/enhances the long-term long- problems. condition of assets at the lowest possible life- life- cycle cost and acceptable risk. The utility proactively identifies, assesses, and establishes tolerance levels for and manages The utility assures that asset business risks. replacement/repair efforts are coordinated to minimize disruptions to the community. Sustainable Infrastructure: Community Sustainability The utility is aware of and attentive to the impacts its decisions have on current and long- long- term community and watershed health. The utility manages operations, infrastructure, and investments to protect, restore, and enhance the natural environment. The utility efficiently uses water and energy resources. Sustainable Infrastructure: Sustainable Infrastructure: Community Sustainability Water Resource Adequacy The utility promotes economic vitality and The utility employs resource supply and engenders overall community improvement. demand analyses, conservation, and public education to ensure current and long-term long- The utility considers a variety of pollution water availability. prevention, watershed, and source protection approaches as part of an overall strategy to The utility considers its role in water availability maintain and enhance ecological and and manages operations to provide for long-long- community sustainability. term aquifer/surface water sustainability and replenishment. 7
  • 8.
    Sustainable Infrastructure: The “Current State” Nationally Stakeholder Understanding/Support Water/wastewater utilities are facing The utility fosters understanding and support unprecedented challenges from all stakeholders (citizens, regulators, etc.) -- aging infrastructure and workforce for expected service levels, rate structures, -- continuing regulatory challenges operating budgets, capital improvement -- unclear prospects for future federal funding projects, and risk management decisions. -- increasing customer and community demands for service The utility actively involves stakeholders in the -- short-term perspective of elected officials short- decisions that will affect them. The list goes continues . . . The “Current State” Nationally The “Current State” Nationally More attention being paid to utility management The world is changing—traditional changing— but no common framework other than approaches focused solely on compliance regulatory compliance are not enough Utility managers faced with many choices which often breeds confusion Collaboration is the key—challenges are key— too large and stakes too high to operate Question before EPA and industry: Is there a way to pull it all together and move toward any differently sustainable utility management? Sustainability is the ultimate goal! EPA support and recognition can add a lot What’s the Long-Term Vision? Recommendations Engage and prepare staff for Cultural Attributes, Keys to Management Success, and Change Performance Measures accepted as the norm,norm, Involve all stakeholders early not the exception Look for Quick Wins Utilities, regulators, and others united around a System Size: Scale the program to fit your common management framework for defining operation excellence Improvement is a long and continuous Utility excellence recognized and rewarded by process, get started and don’t feel don’ communities, regulators, and others overwhelmed by the task He who moves a mountain, begins by moving small Water and wastewater operations and stones. infrastructure are sustainable in the future Chinese Proverb Strive for Best Practices 8
  • 9.
    ? ?? Questions ?? ? Division of Drinking Water ? Kenneth E. Wilde, P.E. - Manager ? ? Construction Assistance Section ? kwilde@utah.gov ? ? ? ? (801)536-0048 (801)536- Michael Grange, P.E. – Environmental ? ? mgrange@utah.gov Engineer ? ? ? (801) 536-0069 536- 9