TerraGraphics Prepared By: Infrastructure Revitalization Plan Basin Environmental Improvement Project Commission Coeur d’Alene River Basin Communities Infrastructure and Revitalization Plan Workshop April 20 th , 2007
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TerraGraphics
Prepared By:
Infrastructure Revitalization Plan
Basin Environmental Improvement Project Commission
Coeur d’Alene River Basin Communities
Infrastructure and Revitalization Plan
Workshop
April 20th, 2007
TerraGraphics
Prepared By:
Infrastructure Revitalization Plan
Identifying Projects
• Section Overview– “Infrastructure”– What makes a “Project” for the IRP?– Process of identifying projects
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Infrastructure Revitalization Plan
Infrastructure
"the substructure or underlying foundation, especially the basic installations and facilities on which the continuance and growth of a community or state depends".
– Webster’s New World Dictionary
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Infrastructure Revitalization Plan
Silver Valley Infrastructure Systems
• Drinking Water Supply and Treatment
• Wastewater Collection, Treatment, Disposal
• Streets
• Stormwater Drainage
• Flooding
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Silver Valley Infrastructure
• What we know– Infrastructure projects cost money– Infrastructure in the Silver Valley is old– Varying amounts of knowledge about
systems– Competing interests & priorities– Opportunities for alliances
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Upper Basin Communities Infrastructure Value
Osburn, Silverton, Wallace, Mullan
Quantities Value
Sewer Mains 190,420 lf $14,300,000
Water Mains 44,760 lf $3,000,000
Streets 308,700 lf $30,870,000
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Upper Basin Communities
• Asset Value/Replacement Cost
Pumping -$ Wastewater Treatment -$ Water Storage -$ Flood Control -$ Storm Drainage -$ Curb & Gutter -$ Total -$
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Infrastructure Projects
Soft Costs& Projects
GreenInfrastructure
TraditionalInfrastructure
IRPProjects
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Traditional Infrastructure
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Green Infrastructure
• Streams, wetlands, etc.
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Soft Costs & Projects
THIS IS THE GAP BETWEEN THE IRP & CONSTRUCTION
• Facilities Plans
• Condition Assessments
• Monitoring
• Surveying
• O&M Equipment, Training, Staff
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Infrastructure Revitalization Plan
Steps for Identifying IRP Projects• Starts with an inventory of what you have
– Baseline Maps
• Capture your knowledge of the systems
• Incorporate typical & industry data
• Determine what you do not know
• Identify what you want
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Infrastructure Revitalization Plan
Identifying Projects
• The easy ones
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Identifying Projects
• Ones in question
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Identifying Projects
• Ones you found and proved
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Infrastructure Revitalization Plan
Identifying Projects
• Ones you deal with all the time
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Identifying Projects
• More difficult ones
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Infrastructure Revitalization Plan
Identifying Projects
Take Away Points:
• We need your help to identify the projects & understand needs
• Think beyond “traditional” and “quick-fix”
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• How to do it– Communicate– Identify Projects– Prioritize– Build support– Invest in critical projects
Developing Projects
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Prioritizing Projects
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Prioritizing Projects
Considerations Unique to the IRP
• The IRP crosses political and geographic boundaries
• The IRP includes multiple types of infrastructure
• Priorities change
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Prioritizing Projects
Steps
• Define Common Goals
• Develop criteria to evaluate projects against the goals
• Rate, weight, rank projects
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Prioritizing Projects
• Examples of Goals“Protect existing investment”
“Provide expected level of service to customers”
“Comply regulations and avoid fines”
“Safeguard the environment”
“Protect remedy”
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Prioritizing Projects
BREAK OUT SESSION
Goals
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