Asset Management Plan
http://fr.casselman.ca/services/finances/programme_de_gestion_des_actifs

In 2014, WSP (previously GENIVAR) was retained to undertake the development of a comprehensive asset management plan for the Village of Casselman. The plan is a tool to assist with decisions regarding the building, operating, maintaining, renewing, replacing, disposing and funding of our infrastructure assets.

The asset management plan was prepared in accordance with the Ontario Ministry of Infrastructure’s “Guide for Municipal Asset Management Plans”. Municipalities seeking provincial infrastructure funding must demonstrate how their proposed projects fit within a detailed asset management plan. This helps to ensure that limited resources are directed to the most critical needs. 

Village of Casselman Asset Management Plan 

The report submitted by WSP contains the following subsections: 

Executive Summary

An overview highlighting key observations and recommendations. 

Introduction

A summary of the project objectives and background of the Village’s infrastructure. 

State of Local Infrastructure

An inventory of the Village’s assets and associated life expectancies, replacement costs, assigned conditions and recommended works. 

Desired Levels of Service

An overview of each infrastructure category’s levels of service and the associated targets and timeframes. 

Asset Management Strategy

A summary of the planned action strategies and an overview of the risk assessment used to prioritize the recommended works. 

Financing Strategy

A summary of the yearly expenditure forecasts by infrastructure category and planned action strategy, followed by an evaluation of the adequacy of the Village’s funding.