Alain Gonthier, P.Eng. Chair, Report Card Advisory Board Past-Chair, Canadian Network of Asset Managers Manager, Asset Management, Business &

Alain Gonthier, P.Eng. Chair, Report Card Advisory Board Past-Chair, Canadian Network of Asset Managers Manager, Asset Management, Business & Technical Services, City of Ottawa June 8, 2016

Project Steering Committee Canadian Public Works Association Canadian Construction Association Canadian Society of Civil Engineers Federation of Canadian Municipalities Canadian Network of Asset Managers (representing the Report Card Advisory Board) 2

About the project Assess the health of Canada s municipal infrastructure fact-based Raise awareness on the key infrastructure challenges Canada is facing Inform stakeholders about issues and trends to enable evidence-based decision making NOT prescriptive 3

Having an impact www.canadainfrastructure.ca 3,323 page views from January 18-20, 2016 Over 5,000 to date 4

2012 Canadian Infrastructure Report Card Provided much-needed data at a time when many stakeholders were advocating for a Long-Term Infrastructure Plan (LTIP) Report pointed to a demonstrable need for infrastructure investments to maintain and improve service levels Shed light on asset management practices in Canada 5

Report Card Advisory Board (RCAB) Chaired by the Canadian Network of Asset Managers Association of Canadian Engineering Companies - ACEC Canadian Association of Municipal Administrators - CAMA Canadian Automobile Association - CAA Canadian Construction Association CCA (PSC) Canadian Council of Public-Private Partnerships - CCPPP Canadian Institute of Planners - CIP Canadian Network of Asset Managers CNAM (Chair) Canadian Parks and Recreation Association (CPRA) PSC = Project Steering Committee Canadian Public Works Association CPWA (PSC) Canadian Society for Civil Engineering - CSCE (PSC) Canadian Urban Transit Association CUTA Canadian Water and Wastewater Association - CWWA Federation of Canadian Municipalities FCM (PSC) Engineers Canada Federal-Provincial/Territorial Sport Committee Working Group on Sport and Recreation Infrastructure Transportation Association of Canada TAC (Observer) 6

2016 CIRC: New asset classes, new approach Expanded to include new asset classes: municipal bridges, buildings, sport and recreation facilities and public transit systems Federal-Provincial/ Territorial Sport Committee (FPTSC) and the Canadian Urban Transit Association (CUTA) provided funding to support expansion 7

2016 CIRC: New asset classes, new approach Survey questionnaire refined and launched in October 2014 Survey period concluded in January 2015 Response rate consistent with 2012 (approx. 120 municipalities) Methodology modified slightly to account for municipal size, reduce overrepresentation of large centres As a result, 2012 and 2016 reports should be viewed as separate snapshots in time. 8

National representation 9

2016 CIRC: Structure of the report Methodology Introduction Key messages Part 1: National picture Part 2: Survey results by sector 10

2016 CIRC: Key findings One-third of our municipal infrastructure is in fair, poor or very poor condition, increasing the risk of service disruption. 11

2016 CIRC: Key findings 12

2016 CIRC: Key findings Current rates of reinvestment are lower than targets recommended by asset management practitioners. 13

2016 CIRC: Key findings 14

2016 CIRC: Key findings 15

2016 CIRC: Key findings Increasing reinvestment rates will stop the deterioration of municipal infrastructure and save money in the long-term 16

2016 CIRC: Key findings 17

2016 CIRC: Key findings Building for today s communities and tomorrow s Canada requires long-term planning. 18

2016 CIRC: Key findings Asset Management Reported having a formal asset management plan in place: 62% of large municipalities 56% of medium-sized municipalities 35% of small municipalities 19

2016 CIRC: Key findings Asset Management Reported publishing a State of infrastructure report (SOIR): 63% of large municipalities 56% of medium-sized municipalities 10% of small municipalities 20

2016 CIRC: Key findings Asset Management Reported formally factoring climate change into decision making: 27% of large municipalities 27% of medium-sized municipalities 10% of small municipalities 21

Sector Summaries 22

Part 1 National picture 23

Part 1 National picture 24

Part 1 National picture 25

Part 1 National picture 26

Part 1 National picture 27

Part 1 National picture 28

Part 1 National picture 29

Part 1 National picture 30

Part 1 National picture 31

Part 1 National picture 32

Part 1 National picture 33

Part 1 National picture 34

Part 2 Survey Data Report 35

Looking ahead Keeping the discussion alive Possibility of an Asset Management Primer 2.0 The Project Steering Committee will discuss next steps for future report cards. 36