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Infrastructure Delivery Management Toolkit: 2010 Edition

This toolkit provides comprehensive guidance on infrastructure delivery management, including portfolio management, infrastructure planning, and project management. It covers the entire lifecycle of assets and emphasizes the importance of collaboration with users.

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Infrastructure Delivery Management Toolkit: 2010 Edition

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  1. development through partnership Infrastructure Delivery Management Toolkit: 2010 Edition Delivery Process 1: Portfolio Management Infrastructure Planning: The C-AMP Sonny Schmidt

  2. TheIDMS DP1: Portfolio Management Prov Infr Strat DP1-1 Infrastructure Planning DP1-2 Programme Management Develop U-AMP (including prioritised MTEF works list) Develop C-AMP (including work plans) Dev Proc Strat Develop/review IPMP Manage Implementation G1(a) G1(b) G2 PC1 PF1.3 PF1.4 PF2.1 PF2.2 PF2.3 PF3 PF4 PF5 DP2: Project Management DP2-1 Planning (Develop IPIP) DP2-3 Works DP2-4 Close Out DP2-2 Design Package prep Package definition Works planning Design developt. MFC Info Con/Del works Handovr works Project Close Out Update Asset Register G4 G5 G6(a) G6(b) G7 G8 G3 PC2 PC3 PC4a PC5 PC4b T1 T2 PF1.3 PF1.4 PF2.1 PF2.2 PF2.3 PF3 PF4 PF5 DP3: Operations & Maintenance DP3-1 Recognise & accept assets DP3-2 Mobilisation for Facilities Mgt DP3-3 Operations DP3-5 Demobilise Facilities Mgt DP3-4 Maintenance G8 PF1.3 PF1.4 PF2.1 PF2.2 PF2.3 PF3 PF4 PF5

  3. User and Custodian Portfolio Management Outputs

  4. Life Cycle Planning (1) • All costs (estimated & actual) over the life cycle of an asset are taken into consideration in order to make future decisions about the asset. • Includes: • capital e.g. initial acquisition cost and future upgrades, • rehabilitations • operations and maintenance

  5. Life Cycle Planning (2)

  6. Life Cycle Costing

  7. Composition of an Asset register

  8. Infrastructure Planning Methodology

  9. Infrastructure Planning (1) • Custodian: • C-AMP (G1b) • Life Cycle Planning for each asset • Collaboration with users

  10. Thank you

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