Marine Infrastructure National Workshop Montreal, QC. January 28-29, Parks Canada

Transcription

1 Marine Infrastructure Natinal Wrkshp Mntreal, QC January 28-29, 2014 Parks Canada

2 Presentatin Overview Backgrund n Parks Canada canals Parks Canada Update Challenges Asset Management Asset Infrastructure Investment decisin making Future Fcus 2

3 Canal Overview 3

4 Canals Overview Nine Canals Trent-Severn Waterway, Rideau Canal, and Sault Canal in Ontari; Chambly Canal, Lachine Canal, St. Ours Canal, St-Anne-de-Bellevue Canal, and Carilln Canal in Quebec; and St. Peters Canal in Nva Sctia Ttal Asset Value - $5.7 Billin Dllars Lcks Trent-Severn - 42 individual lck chambers, 2 lift lcks, and ne marine railway cvering 386km Rideau Canal 50 individual lck chambers (half are still hand perated), cvering 202 km including 19 km f excavated channels Quebec Canals 17 individual lck chambers in 5 canals Bridges and Dams Trent Severn dams and 27 rad bridges (14 are swing bridges) and 16 ther bridges Rideau Canal - 40 dams and water retaining structures, 26 bridges and 4 ther bridges Quebec Canals 38 dams and water retaining structures, 23 rad bridges, and 26 ther bridges Water Management Permit safe bating, help maintain water quality, surce f drinking water fr municipalities, prvide water fr recreatinal activities, prtect fish and wildlife habitat, mitigate flding f agricultural, generate hydr-electric pwer Trent-Severn Waterway 21 Hydr generatin facilities 2MW t 12MW Rideau Canal 5 Hydr generatin facilities 187KW t 3.4MW 4

5 Management Challenges Recreatinal Bating Length f the seasn Hurs f peratin Use f mbile crews Water Management Maintaining navigatinal water levels and flws Managing expectatins n reservir lakes Wrking with Hydr fr flw Gvernance Questins Private Members Bill Trent-Severn Wrking Grup Asset Management Decisins Age f infrastructure decisins based n risk External pressure frm cmmunities e.g., what we d, and hw we d it Internal and external capacity t manage prjects 5

6 Parks Canada Update Cntributins t Budget 2012 $29.2M Fcused service delivery ffer acrss the cuntry Restructuring f canals within Parks Canada Fcused asset management capacity - separatin f peratins frm strategic capital planning Increased emphasis n revenue generatin ptential, partnerships and innvatins in what we ffer 6

7 Hydr Develpment Trent-Severn Waterway 21 Hydr generatin facilities 2MW t 12MW Rideau Canal 5 Hydr generatin facilities 187KW t 3.4MW Increased cllabratin with Ontari Water Pwer Assciatin Jint prject t streamline prcess related t hydr develpment n Parks Canada lands. Fcus in fur areas: Site Release Licensing Revenue Cmmunicatins 7

8 Asset Management Ensure a fcus remains n all assets... Daily pririties d nt trump lng-term planning and management Daily Operatins Waterways Units Lck gates and swing bridges Water level changes at dams Rutine inspectins fr dams, and bridges Building maintenance Seasnal maintenance Strategic /High Risk Executive Directrs Office Dam safety reviews Engineering dam inspectins Large prject management e.g., Blslver Dam Develping a lng-term capital plan 8

9 Asset Infrastructure CRV, Cnditin and DW Cnditin Rating Waterway Current Replacement Value ($M) Gd (as % f CRV) Fair Pr t Very Pr Deferred Wrk ($M) Carilln 171 1% 98% 1% 24 Chambly % 40% 47% 37 Lachine 710 8% 16% 76% 180 Rideau % 59% 30% 105 Ste.-Anne-de-Bellevue 120 0% 40% 60% 16 St.-Ours % 76% 0% 6 Sault Ste. Marie 74 0% 1% 99% 23 St. Peters 36 71% 2% 27% 9 Trent Severn 3,311 16% 36% 48% 677 Ttal 5,754 13% 40% 47% 1,077 9

10 Current Replacement Value ($M) 10

11 Deferred Wrk ($M) 11

12 Trent-Severn Waterway Asset Investment Picture 1833 t

13 Investment Decisin Making Parks Canada Agency risk based apprach Previusly cmpetitive by business unit Nw risk based t ensure investment based n highest risks Current prjects Canals getting the largest investment f any park r site Largest prject Blslver Dam $29M Onging relatinship with PWGSC fr prject management Investment partnership pprtunities Small capital prjects e.g., dcks Hydr upgrades lg lifters, stp lgs, hydraulic gates Twenty-year capital plan Based n inspectins t target risks Ensures lng-term view and strng basis fr seeing funding 13

14 Future Fcus Prgram Measurement Framewrk Dam safety reviews are cmpleted fr 39 f the Agency s high risk dams Cnditin rating f 75% f assets are maintained and the cnditin rating f 10% f assets rated as fair is imprved by March 2015 Cntinue implementatin f the rganizatinal changes strengthening asset management Develp the 20-year asset investment plan 14

15 Thank yu 15