This powerpoint presentation begins by providing a brief overview of the New Jersey Water Supply Authority (NJWSA) and the Manasquan Water Treatment Plant and infrastructure. The Asset Management
Plan
Implementation
Case Study is presented, and had the following objectives: evaluate condition, criticality, and remaining
useful life of major plant assets;
collect and analyze key asset attribute data including
manufacturer, model, years in service, remaining
useful life, etc.;
assess future regulatory needs and issues;
identify major capital projects required over the next
20 years to meet expected service level, risk, and/or
regulatory requirements;
short-term needs and long term R&R requirements; and,
develop a 20 year financial analysis and expenditure
forecast. NJWSA used a step process to
develop the asset management plan that used the principles of asset management. Topics covered include: A Formal Condition Assessment Methodology
Supported the AMP Development; Project Priority was determined by
Evaluating Criticality and Condition; the AMP Outcome Aligned with NJWSA's
Goal of Sustainability and Long Term Planning; Near Term Enhancement Projects were the
Largest Driver of Financial Requirements; instrumentation and control enhancement projects; Sludge Lagoons and Recycle
System Enhancement Project; the CIP Highlighted Financial
Implications for the Communities Served; alternative funding options; and, Future Implementation Considerations
for NJWSA. Includes figures.