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Welcome #EUC11
Asset Management: Planning, Strategy,
        and Implementation

       Allen Ibaugh, GISP, AICP, CEO, DTS
Same tools
   Today’s Agenda
Same workflows
Same terminology
  •Introduction
  •Asset Management Overview
Worse performance
  •Asset Management Process
  •Questions and Answers
Allen Ibaugh, GISP, AICP
Part 1
Introduction to Asset Management
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management
        standards
Service Requests
Work Orders
GIS Integration
Asset Management: Planning, Strategy and Implementation
Laying the Groundwork
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Types
  • change
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
IT Support
Asset Management: Planning, Strategy and Implementation
Hardware
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Visualize Results
Request
                                      Portal

                                                              Service
              Projects
                                                              Request




  Budget
Forecasting
                                                                        Work Order
                                       Core
                                         ~
                                     Facilities



                                                                   Resource
       Risk
                                                                   Manager




                         Condition                Valuation
36
The Future
Asset Management: Planning, Strategy and Implementation
Pitkin County Pavem ent Perform ance 2007 - 2027


                                      100.00
                                       90.00



Overall Condition Index (OCI)
                                       80.00
                                       70.00
                                       60.00
                                       50.00
                                       40.00
                                       30.00
                                       20.00
                                       10.00
                                          0.00
                                                  1     2     3     4     5     6     7     8     9     10    11    12    13    14    15    16    17    18    19    20

                                Unlimited        94.34 93.94 92.99 91.79 92.55 92.96 91.81 92.59 92.98 91.82 92.61 93.00 91.83 92.62 93.01 91.85 92.62 93.01 91.84 92.63
                                Current+$8M 86.58 87.76 91.05 92.69 92.17 93.43 92.47 91.85 90.37 88.83 87.06 85.11 83.08 80.99 78.82 76.74 75.69 73.58 71.87 70.30
                                Current+$4M 81.99 83.00 83.36 81.90 80.85 80.08 78.81 76.90 77.40 74.93 73.31 71.48 69.59 67.46 65.96 64.07 62.14 60.04 57.92 55.77
                                Current +$2M 80.62 78.74 79.15 77.39 76.66 75.13 73.68 71.99 70.26 68.51 66.64 64.67 62.75 60.86 59.18 57.10 55.11 53.42 51.36 49.29
                                Current          79.30 76.92 74.59 72.29 70.23 69.00 66.80 64.98 63.05 60.97 59.08 57.09 55.17 53.26 51.26 49.28 47.23 45.19 43.26 41.24
                                                                                                       Plan Year
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Asset Management: Planning, Strategy and Implementation
Contact Information


    Allen Ibaugh, AICP, GISP & Jason Amadori, GISP
                 Data Transfer Solutions
          3680 Avalon Park Blvd East, Suite 200
                    Orlando, FL 32828
          (407)-382-5222 / (407)-382-5420 (fax)
                  jamadori@dtsgis.com
                   aibaugh@dtsgis.com
Questions?
Thank You

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Asset Management: Planning, Strategy and Implementation

  • 2. Asset Management: Planning, Strategy, and Implementation Allen Ibaugh, GISP, AICP, CEO, DTS
  • 3. Same tools Today’s Agenda Same workflows Same terminology •Introduction •Asset Management Overview Worse performance •Asset Management Process •Questions and Answers
  • 5. Part 1 Introduction to Asset Management
  • 10. Asset Management standards
  • 23. Asset Types • change
  • 35. Request Portal Service Projects Request Budget Forecasting Work Order Core ~ Facilities Resource Risk Manager Condition Valuation
  • 36. 36
  • 39. Pitkin County Pavem ent Perform ance 2007 - 2027 100.00 90.00 Overall Condition Index (OCI) 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Unlimited 94.34 93.94 92.99 91.79 92.55 92.96 91.81 92.59 92.98 91.82 92.61 93.00 91.83 92.62 93.01 91.85 92.62 93.01 91.84 92.63 Current+$8M 86.58 87.76 91.05 92.69 92.17 93.43 92.47 91.85 90.37 88.83 87.06 85.11 83.08 80.99 78.82 76.74 75.69 73.58 71.87 70.30 Current+$4M 81.99 83.00 83.36 81.90 80.85 80.08 78.81 76.90 77.40 74.93 73.31 71.48 69.59 67.46 65.96 64.07 62.14 60.04 57.92 55.77 Current +$2M 80.62 78.74 79.15 77.39 76.66 75.13 73.68 71.99 70.26 68.51 66.64 64.67 62.75 60.86 59.18 57.10 55.11 53.42 51.36 49.29 Current 79.30 76.92 74.59 72.29 70.23 69.00 66.80 64.98 63.05 60.97 59.08 57.09 55.17 53.26 51.26 49.28 47.23 45.19 43.26 41.24 Plan Year
  • 45. Contact Information Allen Ibaugh, AICP, GISP & Jason Amadori, GISP Data Transfer Solutions 3680 Avalon Park Blvd East, Suite 200 Orlando, FL 32828 (407)-382-5222 / (407)-382-5420 (fax) jamadori@dtsgis.com aibaugh@dtsgis.com