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GREEN MUNICIPAL FUND | FONDS MUNICIPAL VERT1
Sneak Preview: GMF Leadership in Asset Management Program (LAMP)
Donna Chiarelli, Senior Advisor, Knowledge Services, FCM’s Green Municipal FundKaren Miller, Program Officer, Knowledge Services, FCM’s Green Municipal Fund
30/01/2015
GREEN MUNICIPAL FUND | FONDS MUNICIPAL VERT
GREEN MUNICIPAL FUND | FONDS MUNICIPAL VERT
TODAY’S WEBINAR
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Introduction to FCM and GMF
GMF Leadership in Asset Management Program – What is it all about? Why are we doing it? Who is it for?
Questions and Discussion
Introduction to the Canadian Network of Asset Managers (CNAM), a national resource on asset management
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NEW OFFER will launch APRIL 1ST, 2015
GREEN MUNICIPAL FUND | FONDS MUNICIPAL VERT
For more information about GMF
Call: 613-907-6208 or 1-877-997-9926
Email: [email protected]
Subscribe to our e-newsletter: www.fcm.ca/gmf
Follow us:
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A New Program Focus for GMFAsset Management
An integrated business approach involving planning, finance, engineering and operations to effectively manage existing and new infrastructure to maximize benefits, reduce risk and provide satisfactory levels of service to community users in a socially, environmentally and economically sustainable manner
- from An Asset Management Governance Framework for Canada, National Asset Management Working Group, February 2009.
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New GMF Program Focus on Asset Management
• Foundation for improved decision making about infrastructure investments
• Asset management is still a young discipline in Canada, limited uptake in many provinces
• Where it is being done, organizational adoption of asset management is still limited; weak integration with corporate sustainability planning and goals
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GMF: A Small Fish in a Big Sea, the Tip of the Iceberg
GMF: $65m loans and $11m grants$750k capacity building
> $100b infrastructure deficit$53b federal investment (next 10 yrs)
$billions in provincial andmunicipal investment
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2012-14 GMF Market Research: Municipal Priorities
Info Tools
ResourcesPeers
Innovative Financing
Resilience
wastewater energy
revitalizationSector
integration in project design
Optimization of decision
making
Improved environmental performance
of core services
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GREEN MUNICIPAL FUND | FONDS MUNICIPAL VERT
GMF Leadership in Asset Management Program (LAMP)
Program seeks to address four main barriers that commonly limit integration of asset management with municipal sustainability goals and optimal decisions:
1) Organizational adoption of asset management 2) Linking assets to services and outcomes 3) Developing more robust risk frameworks 4) Incorporating lifecycle management
GMF grant maximum of $175K per participating municipality, to be approved when they are selected to participate (50% of total project costs)
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Key Feature of LAMP: Combines GMF project funding with a peer learning program Objectives:
• To work together & build a supportive peer network
• To generate innovative, good practices in asset management that demonstrate strong integration with municipal sustainability goals and targets
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• To develop frameworks, practices and tools that will be shared nationally through FCM/GMF and national AM networks.
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Is the program for municipal governments only?
• Yes, only municipal governments are eligible to participate.
Is the program for large municipalities only?
• Seeking a range of municipal sizes, population doesn’t matter
• BUT: minimum project team of 3 municipal staff will be required to participate
Does my municipality need to be advanced in asset management?
• Program has been designed for municipalities at both very early stage or advanced in asset management
• Demonstrated progress in implementing a corporate sustainability plan is required
Is There A Regional Focus ?
• Seeking regional balance across Canada
• 5 – 10 Anglophone municipalities in 2015-16
• 5 – 10 Francophone municipalities in 2016-2017
Who is the Program For?
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Features Phase I (Required) Phase 2 (Optional)Project Focus AM Policy, Strategy, and
Governance FrameworkLevels of Service, Risk Assessment or Life Cycle Management
Format Participants work together; high degree of collaboration and peer learning
Project is unique; municipality works alone or in a cluster by choice
Technical Support Participants collaborate with a common institution they select together
Institution selected by single municipality or cluster
Estimated timeline About 18 months from program inception
About 9-24 months; depends on complexity and scope
Approximate total project value
Estimated up to $65,000 Estimated to range between $50,000 and $300,000
LAMP Program Structure and Format
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FCM’s Green Municipal Fund Supporting Institution
Coordinate up to two face-to-face meetings of participants per year
Consulting services delivered in a group context at face-to-face meetings, to support achievement of Phase 1 project
Host and coordinate regular online meetings and online collaboration
Consulting services delivered in a group context through webinars
Program monitoring and evaluation
One-on-one consulting services to support each participating municipality in implementing Phase 1 project
Collaboration and Learning in Phase 1
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March 2015 Begin Recruitment and Intake of Applications
Late June 2015 Deadline to submit applications
September 2015 Selection of Anglophone Cohort
Oct/Nov 2015 First face-to-face meeting of participants
Next Steps
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Questions?Contact: Donna Chiarelli, Senior Advisor, Knowledge Services, FCM Green Municipal Fund
Email: [email protected]
Phone: 613-907-6315
** Please email Donna if you would like to be notified when recruitment begins in March
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Discussion questions
• Feb. 10th to 12th in London, ON
• Full day advanced trainings and study tours: Feb. 10th
• Register today! www.fcm.ca/scc
Sharing Failures: What it takes to learn from what didn't workAshley Good, CEO, Fail Forward
Instilling a Sustainability Mindset within Your City HallBob Willard, Author and Speaker, Sustainability Advantage
Building momentum for sustainabilityJennifer Keesmaat, Chief Planner, City of Toronto
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