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NON-ROUTINE MAINTENANCE FACILITY UPGRADES EQUIPMENT

NON-ROUTINE MAINTENANCE FACILITY UPGRADES EQUIPMENT. CHRIS STARR LSRCP. 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

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NON-ROUTINE MAINTENANCE FACILITY UPGRADES EQUIPMENT

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  1. NON-ROUTINE MAINTENANCEFACILITY UPGRADESEQUIPMENT CHRIS STARR LSRCP

  2. LSRCP PROPERTY • Real Property valued at $350 - $400M • Personal Property valued at nearly $5M • Vehicles and Tankers valued at nearly $5M

  3. 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

  4. 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???

  5. 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)

  6. AREAS OF PRIORITY • Human Safety • Fish Safety • Regulatory Compliance • Further Facility Degradation • HRT Recommendation • Employee Efficiency • Energy Efficiency • Improve Fish Rearing • Increase Fish Rearing

  7. 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

  8. EQUIPMENT • Mission Critical • Work Around • Replace Existing Equipment • New Equipment • Vehicles, Trucks, Tankers

  9. 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.

  10. THOUGHTS ON MOVING FORWARD

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