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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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lsrcp property
LSRCP PROPERTY
  • Real Property valued at $350 - $400M
  • Personal Property valued at nearly $5M
  • Vehicles and Tankers valued at nearly $5M
projects
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
funds
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 $$$ to maintain fish rearing infrastructure
  • This Will Lead to Choices???
guess what
GUESS WHAT
  • In most years a significant amount of $$$ 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)
areas of priority
AREAS OF PRIORITY
  • Human Safety
  • Fish Safety
  • Regulatory Compliance
  • Further Facility Degradation
  • HRT Recommendation
  • Employee Efficiency
  • Energy Efficiency
  • Improve Fish Rearing
  • Increase Fish Rearing
project considerations
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
equipment
EQUIPMENT
  • Mission Critical
  • Work Around
  • Replace Existing Equipment
  • New Equipment
  • Vehicles, Trucks, Tankers
time flies
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.