Annual Overview of POTW Asset Management Program
This presentation provides an in-depth look at the asset management program of a Public Outreach Treatment Works (POTW), including team members, agenda, program development, successes, current state of assets, service level maintenance, and project planning.
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Presentation Transcript
An Annual Overview of the POTW Asset Management Program Location Asset Management Public Outreach Meeting Date
The Asset Management Team Executive: Coordinator: Wastewater Operations: Conveyance Manager: Fiscal Officer: Quality Assurance Manager: Technical Support Officer: Insert Photos of the Team Be sure to mention the roles of the team members have within the municipality.
Agenda Asset Management Overview System Successes Current State of the Assets Maintaining the Level of Service Project Planning Financial Planning
Asset Management Overview When did the municipality take on development of Asset Management? What stage is the municipality at with development / implementation? What does the municipality use the asset management program for? Give examples of where the program was used
System Successes State the recent successes of the program Was money saved? Were sewer backups reduced? Was more energy efficient equipment added to the system? Was additional funding realized?
Current State of the Assets Provide a map of the collection system and aerial of the wastewater treatment plant How is the system doing? How many assets are there? Provide the risk matrix from the electronic asset management software
Maintaining the Level of Service State the POTW s mission statement What are the SMART goals for the year? How did the Asset Management Team gain stakeholder feedback? What is the plan to gain stakeholder feedback in the future? (surveys, social media, meetings, etc.)
Project Planning List / describe any upcoming projects for the year How were those projects decided? Was the program used for these decisions? What is the timeline for these projects
Financial Planning What are the current sewer rates? What are the future sewer rates? What funding opportunities is the municipality looking into in the near future?
Thank you Provide a contact for questions / feedback
