The purpose of this presentation is to share the application of Value Methodology by the City of Calgary as a standard business practice to make effective infrastructure investment decisions.
The municipal services of the City of Calgary are delivered by 33 business units. Most of these services are delivered to the citizens include some type of infrastructure.
However, when it comes to investing in new infrastructure or upgrading existing infrastructure, a focus on effectiveness is critical in a fiscally constrained environment- mitigating service risks and gaining greater value from the committed investment. The concept of value to citizens was always there. However, there was limited or no structured approach to demonstrate rigour by multi-level stakeholders, for informed decision making, option selection and prioritization or for fostering a culture of innovation. For the longest period, the traditional approach of delivering municipal programs and projects was deemed suffice by various business units as a demonstration of value-added activity.
In this presentation, the presenter/s will draw from two recent case studies on how application of VM’s structured rigour, demonstrated value and resolved multi-stakeholder decision making in municipal infrastructure investments.
MMM undertook a VA study to review the TransCanada Highway Alignment in the vicinity of Tower Road east of Regina. The base case design involved a tight horizontal curve on the TransCanada Highway, a complex interchange geometry and extensive property acquisition and the adjacent property owners (the City, the Rural Municipality, landowners, developers and adjacent businesses) were not in favor of the project as planned due to property and access concerns. The VA assignment was undertaken to address the cost, road geometry access, property and safety concerns associated with the base case design.
The success of a VE Study is largely determined by the composition of the project team. Typically, members are chosen for their prowess in their technical areas of expertise. However, another important team member should not be ignored; the stakeholder. Collaboration with stakeholders through Value Analysis results in better overall solutions to projects and a meaningful engagement with stakeholders.
A Value Focus (VF) Workshop, conducted among various Region of Peel personnel required to define and deliver the Peel Manor Seniors Service Hub and Long Term Care project, provided a much-needed consensus based focus to move the project forward. Key questions answered were "What is the project?" and "How do we deliver the project?". The 32-member, multi-disciplinary VF Team of Region personnel and consultant facilitators and specialists used the value methodology to identify a substantial number of issues, risks and needs, as well as the functional requirements of the project. The result of the VF Workshop was a consensus understanding of what the project is; how it is to be delivered; what phases can be undertaken in parallel; and who is responsible for what in the delivery of the project.