Asset Management Plan

The Asset Management Plan for the Town of Lincoln meets all provincial requirements as outlined within the Ontario Building Together Guide for Municipal Asset Management Plans. As such, the following key sections and content are included:

  1. Executive Summary and Introduction
  2. State of Local Infrastructure
  3. Levels of Service
  4. Asset Management Strategies
  5. Financial Strategy

The following asset classes are addressed:

  1. Road Network: paved roads, sidewalks, street lights
  2. Structures: bridge and culverts
  3. Water Network: water mains and facilities
  4. Wastewater Network: sanitary sewer mains
  5. Buildings: municipal office & operation facilities, fire stations, libraries, museum, parks and recreation facilities
  6. Machinery & Equipment: roads, parks & facilities equipment, fire equipment, furniture, IT equipment, library collection
  7. Land Improvements: parking lots, signs, playground equipment, pools, splash pad and ice pad
  8. Vehicles: fire, roads, parks & facilities vehicles

This asset management plan will serve as a strategic, tactical, and financial document ensuring the management of the municipal infrastructure follows sound asset management practices and principles, while optimizing available resources and establishing desired levels of service.

At a strategic level, within the State of the Local Infrastructure section, it will identify current and future challenges that should be addressed in order to maintain sustainable infrastructure services on a long-term, life cycle basis.

It will outline a desired Level of Service (LOS) Framework for each asset category to assist the development and tracking of LOS through performance measures across strategic, financial, tactical, operational, and maintenance activities within the organization.

At a tactical level, within the Asset Management Strategies section, it will develop an implementation process to be applied to the needs-identification and prioritization of renewal, rehabilitation, and maintenance activities, resulting in a 10 year plan that will include growth projections.

At a financial level, within the Financial Strategy section, a strategy will be developed that fully integrates with other sections of this asset management plan, to ensure delivery and optimization of the 10 year infrastructure budget.

     

      2016 Asset Management Plan

 

      2013 Asset Management Plan

4800 South Service Road
Beamsville, Ontario
L0R 1B1
  

TEL: 905-563-8205
FAX: 905-563-6566
Emergency After-hours: 905-641-0971
info@lincoln.ca

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