Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA,...
-
Upload
herbert-foster -
Category
Documents
-
view
220 -
download
4
Transcript of Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA,...
![Page 1: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/1.jpg)
Long Term Capital Works Planning - An Evidenced Based Process
Vivek KangesuBSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ
![Page 2: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/2.jpg)
![Page 3: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/3.jpg)
![Page 4: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/4.jpg)
Economies of Scale Asset Management Projects
Team decisions
Communication
Goals & Success
Corporate Directions
Legislative requirements
Annual Returns / performance Mgt
Consolidate, Analyse, Prioritise Capital Works
Training
Systems & models
….
Economies of Scale Asset Management Projects
Team decisions
Communication
Goals & Success
Corporate Directions
Legislative requirements
Annual Returns / performance Mgt
Consolidate, Analyse, Prioritise Capital Works
Training
Systems & models
….
Corporate AM –
Lead without removing responsibilities
Corporate AM –
Lead without removing responsibilities
![Page 5: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/5.jpg)
![Page 6: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/6.jpg)
![Page 7: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/7.jpg)
![Page 8: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/8.jpg)
Assets register (Fixed Assets)
Equipment registers (Component) Works management ( Operation & Maintenance) , Calls Management
Project management
Purchasing module
Financial module (General Ledger, Accounting payable, receivable) Pavement Management System
Condition Monitoring / Risk assessment / Failure Modes, Causes capture modules/ Inspections records
Pips Condition - CCTV System
Assets register (Fixed Assets)
Equipment registers (Component) Works management ( Operation & Maintenance) , Calls Management
Project management
Purchasing module
Financial module (General Ledger, Accounting payable, receivable) Pavement Management System
Condition Monitoring / Risk assessment / Failure Modes, Causes capture modules/ Inspections records
Pips Condition - CCTV System
Asset/equipment description Location, facility Replacement value Current value Economic life Remaining life Age ConditionRisk scoreReactive maintenance costPlanned maintenance costPreventive maintenance costsNew/upgrade capital worksRenewal costsDepreciationFailure modes and causeMaintenance historyCustomer calls for services Service costs
Asset/equipment description Location, facility Replacement value Current value Economic life Remaining life Age ConditionRisk scoreReactive maintenance costPlanned maintenance costPreventive maintenance costsNew/upgrade capital worksRenewal costsDepreciationFailure modes and causeMaintenance historyCustomer calls for services Service costs
![Page 9: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/9.jpg)
![Page 10: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/10.jpg)
![Page 11: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/11.jpg)
![Page 12: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/12.jpg)
![Page 13: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/13.jpg)
![Page 14: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/14.jpg)
Evidenced Based
Treatment Projection –
ebtp / renewal
Evidenced Based
Treatment Projection –
ebtp / renewal
Pavement Management
System –
Renewal
Pavement Management
System –
Renewal
Planning Reports
New/Upgrade
Planning Reports
New/Upgrade
CouncilCommitted
Projects
New/Upgrade
CouncilCommitted
Projects
New/Upgrade
Subdivisional assets/
funding/IF charges/PIP
New/Upgrade
Subdivisional assets/
funding/IF charges/PIP
New/Upgrade
![Page 15: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/15.jpg)
![Page 16: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/16.jpg)
![Page 17: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/17.jpg)
![Page 18: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/18.jpg)
![Page 19: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/19.jpg)
![Page 20: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/20.jpg)
![Page 21: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/21.jpg)
![Page 22: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/22.jpg)
Under Im
provements
![Page 23: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/23.jpg)
Under Im
provements
![Page 24: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/24.jpg)
Under Im
provements
![Page 25: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/25.jpg)
Under Im
provements
![Page 26: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/26.jpg)
Under Im
provements
![Page 27: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/27.jpg)
Donated assets
Infrastructure Charges (PIP) /Year/O&M impacts
Donated assets
Infrastructure Charges (PIP) /Year/O&M impacts
Long Term CapEx – New/Upgrade
Acquisition Year / Funding / Subsidy/Grant/Donation/ Nett /O&M impacts
Long Term CapEx – New/Upgrade
Acquisition Year / Funding / Subsidy/Grant/Donation/ Nett /O&M impacts
![Page 28: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/28.jpg)
![Page 29: Long Term Capital Works Planning - An Evidenced Based Process Vivek Kangesu BSc Eng (Hons), MBA, MIEAust, CPEng, RPEQ.](https://reader037.fdocuments.in/reader037/viewer/2022103101/5697c02b1a28abf838cd865a/html5/thumbnails/29.jpg)
Evidence Based Treatment Projection [EBTP] for renewal projection,
residual life assessment, and proactive maintenance optimisation
Prioritise capital works to support Financial Planning
Assess the capital works planning process for sustainability