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Basin Environmental Improvement Project Commission Coeur d’Alene River Basin Communities Infrastructure and Revitalizati PowerPoint Presentation
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Basin Environmental Improvement Project Commission Coeur d’Alene River Basin Communities Infrastructure and Revitalization Plan Workshop April 20 th , 2007. Identifying Projects. Section Overview “Infrastructure” What makes a “Project” for the IRP? Process of identifying projects.

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Basin Environmental Improvement Project CommissionCoeur d’Alene River Basin CommunitiesInfrastructure and Revitalization PlanWorkshopApril 20th, 2007

identifying projects
Identifying Projects
  • Section Overview
    • “Infrastructure”
    • What makes a “Project” for the IRP?
    • Process of identifying projects
infrastructure
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

silver valley infrastructure systems
Silver Valley Infrastructure Systems
  • Drinking Water Supply and Treatment
  • Wastewater Collection, Treatment, Disposal
  • Streets
  • Stormwater Drainage
  • Flooding
silver valley infrastructure
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
upper basin communities infrastructure value
Upper Basin Communities Infrastructure Value

Osburn, Silverton, Wallace, Mullan

upper basin communities
Upper Basin Communities
  • Asset Value/Replacement Cost
green infrastructure
Green Infrastructure
  • Streams, wetlands, etc.
soft costs projects
Soft Costs & Projects

THIS IS THE GAP BETWEEN THE IRP & CONSTRUCTION

  • Facilities Plans
  • Condition Assessments
  • Monitoring
  • Surveying
  • O&M Equipment, Training, Staff
steps for identifying irp projects
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
identifying projects14
Identifying Projects
  • Ones in question
identifying projects15
Identifying Projects
  • Ones you found and proved
identifying projects16
Identifying Projects
  • Ones you deal with all the time
identifying projects17
Identifying Projects
  • More difficult ones
identifying projects18
Identifying Projects

Take Away Points:

  • We need your help to identify the projects & understand needs
  • Think beyond “traditional” and “quick-fix”
developing projects
Developing Projects
  • How to do it
    • Communicate
    • Identify Projects
    • Prioritize
    • Build support
    • Invest in critical projects
prioritizing projects21
Prioritizing Projects

Considerations Unique to the IRP

  • The IRP crosses political and geographic boundaries
  • The IRP includes multiple types of infrastructure
  • Priorities change
prioritizing projects22
Prioritizing Projects

Steps

  • Define Common Goals
  • Develop criteria to evaluate projects against the goals
  • Rate, weight, rank projects
prioritizing projects23
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”

prioritizing projects24
Prioritizing Projects

BREAK OUT SESSION

Goals