Teslin Pilot Project

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…
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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?