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Infrastructure Investment Management Mike Morrisroe Business Area Manager Water Networks.

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Infrastructure Investment Management Mike Morrisroe Business Area Manager Water Networks
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Infrastructure Investment Management

Mike MorrisroeBusiness Area ManagerWater Networks

Knowledge - Planning - Implementation

Planning

Implement

Knowledge

Optimise using risk - cost &

service constraints

Continuous base data

improvement

Track costs and effects of

implementation, improve data

Infrastructure Risk Management (IRM)

•Water & Waste Water Networks•Risk based assessment•Bottom up approach•Investment planned at asset level•Transparent process•Use of constraints•Supports Continuous improvement

UITS Duration Model

UITSProbability

ProbabilityUITS > 6hrs

ProbabilityUITS > 12hrs

ProbabilityUITS > 24hrs

DependentCustomers

ImpactMethods

xx x+

+

PROBABILITY CONSEQUENCE RISK× =

Burst Model

BurstRate

Implement Plan >

Serviceability=

IRM is a modular approach to optimising investment and serviceability

Burst probability model

Sample of predictor variables

Length (offset)

Material

Diameter

Region

Customer density (large variability)

Pressure (AZNP)

Customers/metre (large variability)

Temporal and environmental

Others not selected… we started with ~ 20!

PROBABILITY CONSEQUENCE RISK× =

Burst probability model

Material and age strongly correlated

Two models were developed– Current state of pipes – Future deterioration

0 10 20 30 40 50 60 70 80 90

Average age (years)

Bur

sts/

km

ACCI

DI

HPPE

MDPEOTHER

PVC

SI

UPVC

PROBABILITY CONSEQUENCE RISK× =

AC CI DI HPPE MDPE OTHER PVC SI ST UPVC

Material

% B

urs

ts

Historical Data Burst Model

Burst probability model

Good correlation with raw burst data

PROBABILITY CONSEQUENCE RISK× =

Serviceability

UITS Duration Model

UITSProbability

ProbabilityUITS > 6hrs

ProbabilityUITS > 12hrs

ProbabilityUITS > 24hrs

+

+

DependentCustomers

ImpactMethods

x

IRM is a modular approach to optimising investment and serviceability

PROBABILITY CONSEQUENCE RISKx =

Burst Model

BurstRate =x x

UITS models

Servicability score depends on UITS duration

function of:– UITS events > 6 hours– UITS events > 12 hours– UITS events > 24 hours

Requires pipe-level probability of UITS duration to calculate overall Servicability

ProbabilityUITS > 6hrs

ProbabilityUITS > 12hrs

ProbabilityUITS > 24hrs

PROBABILITY CONSEQUENCE RISK× =

UITS models

Repair durations follow lognormal distribution

0 240 24

PROBABILITY CONSEQUENCE RISK× =

UITS models

Duration function of material and size

0.6

1.0

0.2

PROBABILITY CONSEQUENCE RISK× =

Serviceability

UITS Duration Model

UITSProbability

ProbabilityUITS > 6hrs

ProbabilityUITS > 12hrs

ProbabilityUITS > 24hrs

+

+

DependentCustomers

ImpactMethods

x

IRM is a modular approach to optimising investment and serviceability

PROBABILITY CONSEQUENCE RISKx =

Burst Model

BurstRate =x x

The VCM module automatically assesses the criticality of each

asset on the network model during a single batch run

MWHSoft Developed The InfoWater Pipe/Valve Criticality Module (VCM)

PROBABILITY CONSEQUENCE RISK× =

All Mains / All Valves Model

NB hydraulicallyisolated but not part

of pound

UPSTREAMPOUND

DOWNSTREAMPOUND

COMBINEDPOUND

ASSESSEDVALVE

Each valve can be operated to shut in an area of the network upstream or downstream of the valve (known as pounds)

The upstream or downstream pounds may have a different customer impact

If the valve fails to operate then both areas (combined pound) will need to be closed in to isolate the network

Pipe/Valve Criticality Theory

PROBABILITY CONSEQUENCE RISK× =

Properties Affected ByValve Closures – Isolated,No Water Or Low Pressure

Identifies Affected Properties

PROBABILITY CONSEQUENCE RISK× =

Assigning impact - five customer types

D1

Domestic

D2

Commercial

D3

Hospital

D4

Large

D5

Sensitive

Five customer types Geo-referenced Assigned to mains Grouped by pound (see later)

OPA Properties = D1 + D2 + D3 + D4 + D5

PROBABILITY CONSEQUENCE RISK× =

10000

8000

6000

4000

2000

00.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% 10.0%

NU

MB

ER

OF

PR

OP

ER

TI E

S A

FF

EC

TE

D

PROPORTION OF ALL ASSETS

HIGH IMPACT ASSETS AS A % OF ALL ASSETSSum of Isolated, No Water & Low Pressures Properties

Valves With Initial Flow And No Flow

All AssetsDiameter > 200mmDiameter > 450mm

Identify Critical Assets

PROBABILITY CONSEQUENCE RISK× =

Serviceability

UITS Duration Model

UITSProbability

ProbabilityUITS > 6hrs

ProbabilityUITS > 12hrs

ProbabilityUITS > 24hrs

+

+

DependentCustomers

ImpactMethods

x

IRM is a modular approach to optimising investment and serviceability

PROBABILITY CONSEQUENCE RISKx =

Burst Model

BurstRate =x x

Implement Plan >

Serviceability

Many GIS elements make a pipe string

Pipe strings– Same diameter– Same material– Same age– Same contractor– Same ground conditions– Same lifetime pressure– Connected elements

Same deterioration rate? Same replacement date? Intelligent cohorts?

PROBABILITY CONSEQUENCE RISK× =

Risk at GN pipe level

PROBABILITY CONSEQUENCE RISK× =

Selected Pipes (superstrings)

PROBABILITY CONSEQUENCE RISK× =

Superstrings are suboptimal… but in reality…

PROBABILITY CONSEQUENCE RISK× =

Optimised Capital ExpenditureB

udge

t

Ser

vice

abili

ty

Knowledge - Planning – ImplementationBusiness as Usual

Planning

Implement

Knowledge

Infrastructure Risk Management (IRM)

Infrastructure Investment Management

Mike MorrisroeBusiness Area ManagerWater Networks


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