Teslin Pilot Project Village of Teslin Teslin Tlingit Council Yukon Government Asset Management Conference November 5 – 6, 2015 Project History •2010 Need for asset management identified in Our Towns, Our Future. •2011-12 Two conferences, and a plan to purchase comprehensive software: pay to collect data and store it within a centralized database. •Committed to a pilot project with Teslin. Restarting the project Training – a better understanding Condition assessments (over emphasis) What information do we need? What don’t we need? Focus on AM theory, not on software Asset Registers A New Approach Asset Management BC No one answer on how to best approach Asset Management Conference; Funding; Community of Practice. Test drive NAMS National Asset National Asset Management System Management System (NAMS) Provides useful training without software commitment Uses MS Word & Excel Manageable asset register size Could be a useful first step Building the Asset Register Keep it simple Don’t overthink it Start with existing financial info NAMS Tools Building the Asset Register PSAB 3150 info Insurance evaluations/asset appraisal Financial statements Depreciation schedules Rely on staff + community knowledge NAMS Training Reflections: General impressions Necessary Holistic approach Set time aside for the team NAMS Training What we learned: Use sample data during training Need the right people on the team Don’t get hung up on condition assessments Ongoing training (webinar, videos) NAMS Tools • Easy to use and affordable • Excel and word based • Work with one asset class at a time • Don’t expect your register to be perfect NAMS Tools NAMS Tools Steps: • Copy and paste asset register into expenditure template • Enter additional information into the expenditure planning template. • Email to [email protected] NAMS Tools Steps: • Information returned overnight in the form of graphs, charts, etc. AM Plan template Importance of ICSP/Joint Community Plan AM Plan template Upload the charts & graphs into the Wordbased AM plan template This completes your AM plan for that asset class – this is where we are now Update plan once a year In Closing… • • • • • • We don’t have all the answers Multi-year process AM is a team sport Start simple Time & capacity are real challenges Ongoing NAMS training is important Any Questions?
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