Professional Documents
Culture Documents
AC15 Session12 MRichards
AC15 Session12 MRichards
Outline
Prioritization
Ø (non BWSC specific)
and Grouping
• Next Steps
Brown and Caldwell
Project Drivers
• Commission funds and maintains CIP
• CIP includes prioritized list of repairs
and upgrades
• Independent and defensible review
1 – Combined Station
4 – Sanitary Stations
4 – Stormwater Stations
1 – Booster Station
Brown and Caldwell
4
Section 2: Methods
Project Methods
1
Credible, objective
data
+ 2
Proven prioritization process
3
Defensible list of prioritized
projects
Brown and Caldwell 6
6
BWSC : Step-by-Step Procedure
ü Symphony
Sensitive Waters (weight =0.8)
Difficulty of Repair (weight =0.4) X =
ü Public Alley Growth Area (weight =0.3)
Response Time (weight =0.8)
ü Summer etc…
etc…
10: High High
Consequence
ü Trilling Way .
.
ü Port Norfolk
ü Notting Hill
Brown and Caldwell 11
Step 4a: Field Visits
• .
Team scoring for each asset
Condition
1 Excellent
2 Slight visible degradation
3 Visible degradation
4 Integrity of component moderately compromised
5 Integrity of component severely compromised
12
12
Step 4b: Field Visits
Team scoring for each asset
Performance
1 Component functioning as intended
2 In-service, but higher than expected O&M
3 In-service, but function is impaired
4 In-service, but function is highly impaired 13
1
1 Region 1 Region
Condition Ranking
Region 4
Condition Ranking
Region 1
No Immediate Region 4
No ImmediateAction
Region
2 2
2
Action Immediate
Immediate
2
Corrective
Corrective
Initiate More Detailed Action
Action
3 3 Initiate More Detailed Inspection
Inspection
4 Region 3 Region 5
4 Region 3 Region 5
Schedule Near Term Corrective Replace /
5
Schedule Near Term
Action WO Corrective Replace /
Refurbish
5 Action WO Refurbish
2. Data Logger
3. Vibration
• Hatches
• Ladders
• Cracked
Walls /
Structures
Station Asset
C&P Type Asset
Regio Consequen
ce of Consequen Criticality
n
(1-5) Failure ce of score
Failure
(1-5)
Likelihood of failure
Project 1
High
Priority
High Project 2
Criticality High
(Priority) Priority
Asset
Project 3
High
Priority
Brown and Caldwell 24
Overall Summary of Criticality Prioritization
Summary Asset Prioritization Summary and Costs
Assets
Priority Percentile Count Total Cost ($)
High
Criticality
(C&P) of Failure
Asset Region
Likelihood
Low
Criticality
Consequence of Failure
Brown and Caldwell Station and Asset Type Score 26
Grouping of Projects By Station
Priority Summary by Pump Station
Priority 1 Priority 2
Total
Station
Asset Count Cost ($) Asset Count Cost ($) Cost ($)
Station 1 3 ------- 13 ------- -------
Station 2 4 ------- 9 ------- -------
Station 3 9 ------- 1 ------- -------
Station 4 ------- 4 ------- -------
Station 5 ------- 4 ------- -------
Station 6 4 ------- ------- -------
Station 7 1 ------- 2 ------- -------
Station 8 ------- 2 ------- -------
Station 9 ------- 3 ------- -------
Station 10 ------- 3 ------- -------
Grand Total
Brown and Caldwell
Brown and Caldwell
39 ------- 71 ------- ------- 27
Grouping of Projects by Asset Type
Priority Summary by Asset Type
Priority 1 Priority 2
Asset Type Total Cost
Asset Count Cost ($) Asset Count Cost ($) ($)
Building 2 ------- 6 ------- -------
Centrifugal Pumps 5 ------- 5 ------- -------
Cranes ------- 2 ------- -------
Electrical Infra. 6 ------- 10 ------- -------
Electrical Power 3 ------- 2 ------- -------
Generators 1 ------- 2 ------- -------
HVAC 1 ------- 3 ------- -------
Instrumentation 3 ------- 4 ------- -------
Motors 3 ------- ------- -------
Odor Control 1 ------- ------- -------
Piping ------- 22 ------- -------
SCADA 2 ------- 4 ------- -------
Submersible Pumps 7 ------- 2 ------- -------
Wetwell 5 ------- 8 ------- -------
VFD ------- 1 ------- -------
Total 39 ------- 71 ------- -------
Brown and Caldwell 28
Prioritize and Group expenditures to
maximize criticality reduction
High
Criticality
(C&P) of Failure
Asset Region
Likelihood
Low
Criticality
Consequence of Failure
Brown and Caldwell Station and Asset Type 29
Section 5: Next Steps
Next Steps