NON-ROUTINE MAINTENANCE FACILITY UPGRADES EQUIPMENT
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Transcript of NON-ROUTINE MAINTENANCE FACILITY UPGRADES EQUIPMENT
NON-ROUTINE MAINTENANCEFACILITY UPGRADES
EQUIPMENT
CHRIS STARRLSRCP
LSRCP PROPERTY
• Real Property valued at $350 - $400M
• Personal Property valued at nearly $5M
• Vehicles and Tankers valued at nearly $5M
PROJECTS
• Existing Facilities and Infrastructure• Existing Equipment• Facilities, Infrastructure and Equipment to
meet Regulatory / ESA Compliance• Facilities, Infrastructure and Equipment for
Improved or Additional Fish Production
FUNDS
• Industry standard for maintenance, upgrades, and equipment replacement is approximately 2% - 3% of value annually
• LSRCP Receives around 1% annually• As facilities continue to age, it will take more
$$$ to maintain fish rearing infrastructure• This Will Lead to Choices???
GUESS WHAT• In most years a significant amount of $$$ is spent on
maintenance projects or equipment upgrades that were NOT on the LIST at the beginning of the fiscal year.
• In FY2012, over 50% of LSRCP non-routine maintenance and equipment expenditures were unexpected, which in turn bumps known needs further down the priority food chain.
• The current LIST includes over $12M worth of non-routine maintenance projects and equipment upgrades (asphalt)
AREAS OF PRIORITY
• Human Safety• Fish Safety• Regulatory Compliance• Further Facility Degradation• HRT Recommendation• Employee Efficiency• Energy Efficiency• Improve Fish Rearing• Increase Fish Rearing
PROJECT CONSIDERATIONS
• Is the project or asset “Mission Critical”• Is there a “Work Around” to the fix or
upgrade• Example = Asphalt repair• Track how the project was identified• Example = Manager Review, Safety or
Compliance Audit, Condition Assessment• Deferred vs Preventative
EQUIPMENT
• Mission Critical• Work Around• Replace Existing Equipment• New Equipment• Vehicles, Trucks, Tankers
TIME FLIES
• Most LSRCP facilities are approaching their 30th birthday.
• More maintenance and upkeep will be needed to maintain the high quality fish production folks associate with LSRCP facilities.
THOUGHTS ON MOVING FORWARD