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Asset Management Plan Update City of Cornwall

Asset Management Plan Update City of Cornwall. ONTARIO AMP Program. Ontario Government announced that as part of its 10 year infrastructure plan, it will make $90 million in funding available over a 3 year period for assisting with the sustainability of municipal infrastructure

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Asset Management Plan Update City of Cornwall

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  1. Asset Management PlanUpdateCity of Cornwall

  2. ONTARIO AMP Program • Ontario Government announced that as part of its 10 year infrastructure plan, it will make $90 million in funding available over a 3 year period for assisting with the sustainability of municipal infrastructure • Funding made available through the Municipal Infrastructure Investment Initiative (MIII) • To be eligible municipalities had to prepare an acceptable AMP

  3. Guide for Development of an AMP

  4. AMP Report Requirements • Main elements required in your AMP: • Executive summary • Introduction • State of local infrastructure • Desired levels of service • Asset management strategy • Financing strategy

  5. City of Cornwall AMP

  6. Unit Cost and Service Life Assumptions

  7. State of Local Infrastructure • Asset Replacement Value

  8. State of Local Infrastructure • Current needs based on Service Life assumptions

  9. State of Local Infrastructure • Watermain age by material type

  10. State of Local Infrastructure

  11. Infrastructure Levels of Service • Mandated Levels of Service • Minimum Maintenance Standards • Provincial Drinking Water Guidelines • Ontario Building Code • Provincial Fire Code • Community Objectives • Community Plan • Quality of Life • Social Well Being • Economic and Cultural Development

  12. Key Elements in Determining Levels of ServiceInfraguide 2002 Asset Understanding Consultation / Communication Financial Considerations LEVELS OF SERVICE Risk Tolerance Strategic Alignment

  13. What is the expected remaining service life?

  14. Data Processing Tool – Linear Assets

  15. Data Processing Tool – Point Assets

  16. Asset Management Strategy – Linear Assets Water Main Network– Improve LOS to 0.7 over 20 years

  17. Asset Management Strategy – Linear Assets Road Network – Maintain LOS

  18. Asset Management Strategy – Linear Assets Sanitary Sewer Network – Maintain LOS

  19. Asset Management Strategy – Linear Assets Combined Sewer Network – Maintain LOS

  20. Asset Management Strategy – Linear Assets Storm Sewer Network

  21. Asset Management Strategy – Linear Assets Sidewalk Network

  22. Asset Management Strategy – Point Assets Bridges and Culverts – 10 year plan - $375,000 per year

  23. 10 Year AMP for All Assets

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