MUNICIPAL EXCELLENCE NETWORK PRACTICE COLLECTION FORM General Information Date February 8, 2016 Name of Practice Navigating Salt Management with the Stars Name of Municipality City of Airdrie Your Name and Title Joline McFarlane, Public Works Asset Management Specialist Phone Number 403-948-8800 ext 6226 Fax Number 403-948-8403 E-mail for Practice Contact(s) joline.mcfarlane@airdrie.ca Mailing Address 23 East Lake Hill NE Airdrie, AB T4A 2K3 INTRODUCTION When completing this form, use your own words and share your practice in a story format. Please do not include any derogatory comments. Use paragraphs and bullet points to organize your practice. This is not a business case but instead is intended to be informative for your peers, showing them the processes and outcomes of your practice. Be sure to focus on what you learned so that it is helpful to the reader. Click on the grey boxes to type in your answers. The boxes will expand as you type. THE ISSUE Question Abstract: What is the practice you developed or are developing (brief abstract)? Please briefly describe the final practice developed. (e.g. if you developed a new Council agenda, list the agenda items, or if a new communications plan was created, provide a summary of the plan’s goals, objectives and highlights.) Answer In 2006, the City of Airdrie purchased the first Epoke Combination Spreader for municipal use in Alberta. Since then Airdrie has continued to expand its fleet with the acquisition of four additional units over the next four years to have an entire sanding fleet of only Epokes. The City of Airdrie conducted a Salt Management Plan (SMP) in order to comply with Environment Canada's guidelines for the use of road salts in municipalities. The Plan comprehensively reviewed current practices for salt usage, salt storage and snow fighting equipment. Based on the findings, the engineering consulting company identified the best practices that the City currently undertakes and also gave recommendations to enhance these practices. One aspect of salt management that Airdrie was already using best practices was with the use of Epoke spreaders. Epokes use advanced spreading technology that enables operators to place the right amount of material in the right place at the right time. However, a supplementary technology exists that enhances the already advanced equipment, its called EpoSat. EpoSat is a GPS automated material application and route navigation system. The complementary equipment provides operators with pre-programmed snow plow routes that include turn-by-turn directions for route navigation so while the operator is navigating the route, material application is turning on and off automatically. With EpoSat, correct spreading is no longer dependant on the operator remembering when changes are required. The spreader automatically and simultaneously makes changes to the spread rate and spread width according to the GPS coordinates to treat the route correctly every time. With EpoSat, the operator can focus on traffic situations and plowing snow and not be distracted with material application. The system still allows the driver the option to switch into manual spreading at any time. If a driver is forced to leave the route, EpoSat automatically switches to manual spreading and will resume EpoSat controlled spreading upon reentry to the route at any point. Being that the EpoSat system is controlled through GPS satellites means that it is location aware and will complete the routes the same way, each and every time regardless of who is operating. Need: Please describe (just a couple of sentences or bullet points) why you needed to create this practice (policy or process). The adoption of Epoke spreading technology would enable operators the ability to precisely place material on the road, making the streets safer for vehicle What issue made it necessary? (e.g. “We needed a comprehensive plan to deal with…”, or “We needed an annual forecasting tool because…”) traffic without wasting expensive winter maintenance material and also being more environmentally sustainable. It is important that the City takes the appropriate steps to adhere to the SMP as it is required by Environment Canada. There are many steps that the City has already taken, most importantly being the purchase of the Epoke Spreaders. The implementation of EpoSat is in alignment with the Salt Management Plan for the following reasons: 1. Salt Applications: spreaders are equipped with GPS systems that allow accurate application monitoring, however this practice can be improved through the addition of automated spreading based on location specific criteria. 2. The use of advanced application techniques are in effect because Epoke Combi spreaders are being used, however, this practice can still be improved with the addition of EpoSat. The implementation is also in alignment with Council’s strategic goals. Organizational Excellence in that we will enhance and optimize service delivery. Infrastructure Management because we will ensure a safe and reliable road network. And lastly, Environmental Sustainability by managing our ecologically sensitive areas. Based on the success that the City of Airdrie has had with the Epoke Combi units to date, EpoSat will only enhance our current operations. EpoSat will reduce the amount of time that operators have to train, will allow for term operators to be hired with minimal time necessary to train and material will be used accordingly and placed at the most appropriate locations around the City. With EpoSat we will improve on our best practices that are outlined in the SMP and improve our level of consistency that the residents of Airdrie expect. CREATING YOUR PRACTICE Research: How did you obtain information to help design your practice (including consultation with stakeholders, formal and informal research)? Please include any research documentation you can share, or give us a source reference (e.g. Web site, literature, “We reviewed the bylaws from other municipalities in the area…”). The justification for purchasing Epoke spreaders was employee-driven. Epoke spreaders are utilized at many airports, including Calgary International, where this employee had previously worked. The employee had seen firsthand the superiority of the equipment as it was used for a wide range of activities, such as antiicing runways before the snow fell and deicing the runways to mitigate the bonding of ice to the tarmac. If it was effective enough to ensure the safety of tens of thousands of air travelling passengers, then there was reason to believe that its use in a municipal environment would be successful. City of Airdrie hired an engineering consulting company to conduct a Salt Management Plan. The company consulted with the Airdrie Public Works Department throughout the entire process. There were aspects of salt management that Airdrie was already at the forefront, such as an entire fleet of Epoke Combi Spreaders. However, the opportunity existed to enhance the Epokes with a complementary technology called EpoSat. The implemention of EpoSat on the salt spreader fleet would enable Airdrie to have consistency of salt application regardless of who was operating the equipment and further improve the compliance of best practices when it came to salt management. Research to support the implementation of EpoSat was conducted within the Public Works Department. Airdrie has been utilizing Epoke spreaders since October 2006 and therefore had five years’ worth of Department specific data to draw from in order to put together a comprehensive business case for EpoSat. Process: How did you go about designing your practice? For instance, did you create a team, hire a consultant, borrow something ready-made from another jurisdiction? Describe briefly who did the design work and what Epokes were presented to the Corporate Priority Team (CPT) of being able reduce the amount of material used and protect environmentally sensitive areas. As indicated, Airdrie hired an engineering consulting company to deliver the SMP. process they followed. Their consultation was with the Team Leader of Public Works, the Asset Management Specialist as well with the entire team of operators to put together a SMP that was specific for Airdrie but also followed the requirements of Environment Canada. The EpoSat Business Case was designed and written by the Asset Management Specialist. Five years of Airdrie winterspecific data was analyzed in order to present the background information to justify the cost of implementation. The Business Case was then sent to the IT Project Management Office to be reviewed for consideration to be presented to the IT Steering Committee (ITSC) for a request of funds. GETTING APPROVAL FOR YOUR PRACTICE Authority: Whose/what approval did you need to create and implement the practice? The purchase of Epokes was approved by CPT through the budgetary process. The SMP was also approved by CPT to be included in the Public Works budget as Airdrie had met the average usage of salt which required a submission of a salt management plan to Environment Canada. The purchase of EpoSat was granted through a presentation to the IT Steering Committee. This committee enables departments to request funds for technology that was not previously budgeted for at CPT. Reporting: How did you inform the decision-maker(s) about the practice and your need for their approval? Please note the name of any documents provided to the decision-makers that you would be willing to share. The Public Works Team Leader presented the benefits that could be achieved through the acquistion of Epoke spreaders. The Public Works Team Leader arranged for the engineering consulting company to present to CPT the necessity of a SMP being conducted. The consulting company explained the nuts and bolts of the SMP that would be included in the final report. The Asset Management Specialist presented to the ITSC about proper salt application and the benefits that could be achieved through the acquisition of EpoSat. A video of an Airdrie operator behind the wheel of a plow truck was included to demonstrate firsthand the environment within this equipment. The presentation went on to explain over application, under application and application that was achievable with EpoSat. Another video taken from YouTube shows the application technique with EpoSat. Consultation: Did you consult with stakeholders as part of your approval process? The presentation and videos are included in the submission. The Public Works Department was the main stakeholder and driving force behind this project. If so, how? If possible, attach a copy of templates, surveys or other documents you used as part of your consultation. IMPLEMENTING YOUR PRACTICE Plan: Describe the process you went through to implement the practice. If you used an implementation plan, please note it here. Policy: What changes to bylaws, regulations or procedures were needed to implement this practice and how did you deal with them? Please attach a copy of the change in bylaw, policy or procedure. This was a multi-step process, that has evolved over time. 1. Purchase of Epoke spreaders that began in 2006. 2. Airdrie underwent a comprehensive review in 2009 and submitted a Salt Management Plan to Environment Canada. 3. The EpoSat Business Case was compiled and presented to the ITSC to obtain the funds in February 2011. 4. EpoSat was installed in June 2011. This was a relatively easy step as EpoSat is a plug and play option that did not require any modifications to the Epoke fleet. Operators were required to be trained more thoroughly on the advanced techniques of material application that is achievable with Epoke spreaders. Ongoing adaption of the Salt Management Plan will continue to occur. EpoSat changes will occur at the time of operator training. Each operator will be given the necessary ‘cheat sheets’ to place in their personal Plow Route folder so that the information is available to be consulted at any time. At this point, this training material does not exist. When: When did your municipality begin to use the practice? Was it implemented all at once or in stages? 1. City of Airdrie puchased the first Epoke spreader for municipal use in Alberta in 2006. Over the next four years, four additional Epokes were purchased to update and expand the fleet. 2. In 2009, a SMP was conducted to comprehensively review current practices for salt usage, salt storage and snow fighting equipment. Based on the findings, the consulting company identified the best practices that the City currently undertakes, such as the use of Epoke spreaders, however there were also recommendations given to improve these practices. EpoSat was one of these recommendations. 3. Winter 2011 will be the first time running EpoSat. Route training and the use of Epokes will continue as per previous years, however the operators will be required to learn how the routes correspond to the selection of routes within EpoSat so that they are able to benefit from GPS automated spreading. a) First stage of EpoSat implementation will be for the four formalized Priority 1 and Priority 2 routes to be automated. b) Second stage will be to design and implement routes that utilize anti-icing routes and team plowing scenarios. Who: Who was responsible for implementing the practice? The Public Works Team Leader presented to CPT for the purchase of Epokes and is also responsible for the identifying the necessity of a SMP. The Asset Management Specialist is responsible for the acquistion of EpoSat. If someone else is responsible for ongoing management, who is it? The continued purchase of Epoke spreaders will be the responsibility of the Public Works Team Leader. The Asset Management Specialist is accountable for the submission of yearly SMP data to the Environment Canada. This position is also responsible for the implementation of EpoSat and the training of operators. RESOURCES REQUIRED Budget: How much did it cost you to design and implement your practice (i.e. We saved/spent $XX per year)? What are your ongoing operational and capital costs, if any? The SMP was a one time cost of $19,000. EpoSat will cost $57,715 the first year, included in this amount is a one time implementation cost of $62,465 and a cost savings of material and human resources of $4,750. The second and third years of operation will each cost $55, due to only software maintenance fees of $4,055 and human resources of $7,000 with an estimated savings of $11,000 in material. Since the implmentation of Epoke spreaders, Airdrie has experienced a material reduction of 44%. Staff: What human resources did you need to design, implement and manage your practice? (e.g. “It took X staff member(s) X months on this” or “This is part of normal staff duties.”) This is considered to be part of normal duties of the Asset Management Specialist. Infrastructure: What “capital costs” (such as information technology,other equipment or building assets) did you need to design, implement, manage, and/or evaluate your practice? Airdrie had previously purchased the necessary Epoke Combi Spreaders to make this enhancing next step possible. Due to the fact the EpoSat is a plug and play option, no further allocation of funds was necessary for modifications. EVALUATING YOUR PRACTICE Formal: If you did a formal evaluation (e.g. user satisfaction survey, analysis of annual expenditures or number of rate payers served) for your practice, please describe the evaluation tool and the process used. Tell us who was involved. The SMP reviewed Airdrie's current process for handling snow and ice activities. Further evaluation occurred during the collection of the EpoSat Business Case. At this point in time Airdrie has not experienced the benefits of EpoSat during a winter season. The entire Public Works team is eager to accept the challenges that implementing new technology brings because we have experienced firsthand the positive results of embracing the Epoke technology for winter maintenance. Informal: If you did an informal evaluation, describe what you did (such as discussing the practice with people in the office or on the street, or letters/comments received). Our operators have been instrumental to the success of Airdrie winter maintenance and are encouraged to provide their feedback so that the program can continue to evolve. Performance measures: Please list the performance measures for this practice (i.e. reduced number of complaints, money saved, or change in equipment life expectancy.) Due to the comprehensiveness of department specific data that was compiled in order to present the EpoSat Business Case, we feel that we have a significant baseline to compare results from the coming winter to evaluate the success of EpoSat implementation. Please list the process you used for measuring performance, (i.e. We do annual surveys on…) examples include: collecting data establishing a baseline applying the measures results follow up Changes: (a) Based on the evaluation (formal or informal), describe any changes you have made, or would like to make, to your practice as a result. (e.g. “After implementing this practice, we decided that it would be better if…”) a) The implementation of EpoSat for the 2011-2012 Winter alters the way the trainer prepares operators for snow plow routes. Route training will occur as it did in previous years; however, operators will be shown how to utilize EpoSat in order to automate material application. -or(b) Has your practice met your expectations and if so, how? LESSONS LEARNED / BENEFITS RECEIVED Benefits: What are the benefits of this practice to your municipality? (eg. Preparation of Council agenda packages now requires less time, etc.) 1. The benefits of Epokes has been recognized in increased levels of service to residents while simultaneously reducing the amount of material placed on the roads. 2. Airdrie was able to meet best practices as indicated in the SMP. 3. By implementing EpoSat, Public Works will be able to achieve the following: • Intersections and known trouble spots would have product applied consistently • Utilize employees that are not as familiar with routes • Reduce number of hours employees train for snow & ice • Ecological hot spots would have minimal product applied • Meet best practices as described in the Salt Management Plan • Improve level of service for snow & ice management for residents Key Lessons: What key lessons have you/your municipality learned through the process of: designing; obtaining approval; implementing; and evaluating your practice? Include any problems, surprises, and unanticipated benefits. (e.g. “We realized that we needed to spend more time…”) The adoption of the Epoke spreaders have been embraced from the beginning. The intitial cost to purchase this equipment is greater than most other spreader units on the market. However, nothing compares to the ability to place the right amount of material down in the right place at the right time. As indicated previously, Airdrie has already experienced a 44% material reduction since 2007 due to the use of Epoke spreaders. This equates to substantial cost savings over time as the price of materials used on the roads during the winter continues to increase. Reaching SMP best practices will continue to be goals the City of Airdrie strives to reach. Advice to Municipal Peers: What advice would you give to another municipality that is considering adopting your practice? Is there anything you might have done differently? PRACTICE UPDATES New Information: There may be some new information to add since this practice was first posted. This is especially true if: a new process has been implemented in your municipality; there are new practice evaluation results; or there has been a change affecting organizational direction. For example, explain how new economic conditions or a new vision/strategy affect the practice. We anticipate that there will be challenges during the initial learning curve for EpoSat but aware that this will ease over time. Winter maintenance is to be taken seriously. Residents expect that streets will be maintained at a particular level of service, Airdrie has surpassed these service levels with the adoption of Epoke Combi Spreaders. These spreaders are well worth the extra cost as material reduction costs will be experienced immediately and operator consistency can be achieved through the complementary EpoSat technology package. New information to be provided following the 2011-2012 Winter. Please indicate those changes here. Don't forget to list any new documents that may be useful to your peers. Then go to "Other Information" to attach the new documents. OTHER INFORMATION Suggestions: Please list relevant information sources that others might use or you would be willing to share (courses, Web sites, literature, experts). Documents & Attachments: Please list any documents you would be willing to share with others interested in your practice (e.g. a bylaw, a policy, approval documents, templates). Epoke North America website www.epokena.com 1. EpoSat Business Case 2. EpoSat Presentation to ITSC 3. Airdrie Plow Truck Operator Video (Video #1) 4. EpoSat YouTube Video (Video #2) * Note: Most documents can be electronically attached to your practice in the MEnet database. If only a paper version of your document is available, please send it with your completed Practice Collection Form. We will scan it and attach it. Nominations: Do you have any suggestions of other individuals or municipalities with municipal practices that we should add to the Municipal Excellence network? Please list their practice, municipality, and contact information. Or, e-mail menet@gov.ab.ca and let us know about a municipal colleague that has a really good way of doing things. COMMENTS Have we missed something; anything you’d like to add to the areas we have touched on, or an area we have not mentioned? Thank you for the opportunity to share our success story. Thank you for your contribution to the Municipal Excellence network. Please return this form as soon as you are able.