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Digital Innovation and Data Integration Key to Successfully Managing Charlotte’s Sewer Rehab Program. Aaron Frazier - Frazier Engineering Keith Shirley - Charlotte Water Chris Allen – Charlotte Water. Davidson. Cornelius. Charlotte Water’s Service Area Population >800,000
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Digital Innovation and Data Integration Key to Successfully Managing Charlotte’s Sewer Rehab Program Aaron Frazier - Frazier Engineering Keith Shirley - Charlotte Water Chris Allen – Charlotte Water
Davidson Cornelius Charlotte Water’s Service Area Population >800,000 4,200 miles of sewer Huntersville Mecklenburg Co. Charlotte Mint Hill Matthews Pineville
Since 1997 • >2,000,000 LF Rehab’d • CIPP • PVC F&F • HDPE F&F • Pipe Bursting • Slip Lining • Dig & Replace >50,000 Manholes Rehab’d
Yearly Rehab Budget and Program Yearly Rehab Budget of $13 million Rehab Construction Root Control Clean and TV Contracts Engineering
Find-and-Fix Annual Contracts Primary Rehab Construction Method - $7 - $8 million per year in construction Fast Tracks Projects from Design to Construction Saves Substantial Time and Money – estimated savings of over $8 million since 2000
Massive Amounts of Data Drive the Find-and-Fix Annual Contracts. Data Integration and Using Digital Technology are key to success and quick decisions.
Data Inputs into Rehab Decisions GIS Data SSES Work • Smoke Testing • Manhole Inspections CCTV Data • >500,000 LF/Year • 6 different sources • Acoustic Inspection • SL-RAT • 2 different sources • Flow Monitoring Data • Temp and Perm • Smart Covers
Data Inputs into Rehab Decisions Historical Records • Sewer Backups • Customer Complaints • Backflow Preventers • Hot-Spot Areas • Root Control • Routine O&M • Grease Control • Critical Assets
Data Inputs into Rehab Decisions Rehab Work • Past Work • Current Work • Planned Work • Cost of Work • Work by Others: • CIP Projects • Stormwater Projects • Pavement Resurfacing Projects
All of these inputs are reviewed continuously for every rehab area/project issued.The rehab projects move very quickly. We spend $600,000 or more every month on rehab construction.The work is all over Charlotte’s extensive service area. Need quick and efficient decisions.
Data Management Procedures • “Old” Procedures: • GIS Mapping and Information • Spreadsheets to track rehab work • Spreadsheets to track other data inputs • Digital Database/Software for CCTV • InfoNet Software for SSES Data • All Data Collected and Stored Digitally
Data Management Desires • Combine all data into a single location: • Look at all data at the same time • Quicker and more efficient access to data • Better/easier reporting and tracking • Better access to data by Charlotte Water • Cost and time savings
Required Data Outputs General Reporting • Maps……and more maps • Data……and more data • Report requests….and more requests • Work performed by Basin or Area • Decision makers • Community groups
Required Data Outputs (cont’d) SSES Reporting • Past SSES Results • Current SSES Areas and Results • Planned SSES Work • Historical Flow Data • Rehab Reporting • Past Rehab • As-Built Data • Current Rehab • Planned Rehab • Estimated Costs
Required Data Outputs (cont’d) • Issue work directly to SSES Crews and Rehab Contractors – streamlined process…... • Quickly and Efficiently Coordinate all Data Inputs with Proposed Rehab Construction Work
Improved Data Management Procedures • “New” Procedures: • Upgrade to InfoMaster Software • GIS integrated with InfoMaster • Move away from stand-alone spreadsheets • All Data Collected and Stored Digitally
Results • We upgraded from a “basic” data management “system” to a single, robust data management software program • Data integration and database development have been costly and time consuming…but beneficial… • Don’t expect this to be “easy” • Don’t expect this to be “inexpensive” • The costs are on-going and will continue……. • Make sure you are prepared to “tackle” this – time and budgets… • “New” costs are offset by current data costs
Benefits • Data Queries – Improving ↑ • Data Outputs – Improving ↑ • Data Reporting and Analyses – Improving ↑ • Rehab Tracking – Improving ↑ • Rehab Budgeting – Improving ↑
Benefits (cont’d) • Coordination of all available data when planning and designing rehab work – Improving • All work within Charlotte is better coordinated leading to a very successful rehab program
Considerations • Is our Data Management Plan the right decision for Charlotte?? • Is your current Data Management Plan the right decision for you?? • Is comprehensive data management necessary for your system?? • Is the budget available to implement such a system?? • Are you collecting data digitally??