By July 1, 2025, the City must update its Asset Management Plan to report on both current and proposed levels of service, and their related costs. A short survey is being conducted to ensure that the City is developing proposed levels of service that align with the expectations and needs of the community.
Take the 2025 Asset Management Plan Survey
What is Asset Management?
Asset management is a comprehensive planning process that focuses on ensuring the delivery of services, such as snow removal, transit, and clean drinking water, in a way that balances community expectations with financial sustainability and risk management. These services are delivered by infrastructure assets like snowplows, roads, buses, and water mains, which require ongoing investment in repairs and replacements. Effective asset management consists of minimizing the total costs of asset ownership within an environment of limited resources, while also delivering service levels to the community at an acceptable level of risk. In practicing effective asset management, it is important to understand:
- What assets we own (including condition, replacement cost, and useful life)
- What services our assets currently deliver
- Whether the service our assets currently deliver meets the expectations of the community
- What services our assets should be delivering, while considering the balance between community expectations, acceptable levels of risk, and the costs of service delivery
Below is a short video that further explains the importance of municipal asset management:
What are Levels of Service?
Levels of Service (LOS) are performance measures for the services the City delivers to the community, such as the average condition of roads or how quickly snow is removed from roads/sidewalks. Establishing and reporting on LOS offers many benefits including, but not limited to, linking investment directly to service outcomes experienced by residents, and improving transparency of the decision-making processes. Service levels, where appropriate and available, are categorized by the following service attributes:
- Capacity: Services have enough capacity and are accessible enough to everyone
- Function: Services meet customer needs while limiting health, safety, security, natural, and heritage impacts
- Reliability and Quality: Services are continuous, predictable, and responsive to customers
- Affordability: Services are adequately funded for the long-term and are financially sustainable
The City strives to continuously improve asset management processes and procedures, including accounting for the numerous external factors (such as climate change, availability of funding from higher levels of government, etc.) which may impact short, medium, and long-term plans. Although not always possible, the City’s asset management planning exercises aim to mitigate the possible impacts of external factors while meeting service level expectations, maintaining alignment with the Strategic Asset Management Policy.
Project Background and Overview
In June 2024, Council approved the 2024 Asset Management Plan – Current Levels of Service which identified that just over $1.105 billion (inflated) would be required to address infrastructure needs over a 10-year period to maintain the existing levels of service being provided by the City. As part of the 2025 Capital Budget development, Council approved the City's first iteration of a 10-Year Capital Plan and financing strategy in alignment with the City's current levels of service and financing recommendations as illustrated in the 2024 Asset Management Plan (AMP).
The City is required to have an approved 2025 Asset Management Plan – Proposed Levels of Service publicly available by July 1, 2025. The City is soliciting community feedback through an open survey prior to seeking Council endorsement of the finalized proposed levels of service, ensuring the 2025 Asset Management Plan is aligned with community expectations.
Risk and Condition Assessment Methodology
While conditions are ideally assessed through detailed studies and analysis by subject matter experts, the City has utilized an age-based condition approach where such assessment information was not available, which scores each asset as very poor, poor, fair, good, or very good
The overall risk of an asset is evaluated by determining the probability and consequence of failure. Probability of failure ratings are assigned to assets based on their condition. The consequence of failure ratings are evaluated across five categories: service delivery, economic, health and safety, environmental, and social.
Where possible, each asset is assigned a risk score from 1-25, with 1 being the lowest risk to the City and 25 being the highest risk to the City.
Links
- 10-Year Capital Plan - City of Belleville
- Asset Management Plan - City of Belleville
- Strategic Asset Management Policy - City of Belleville
- Proposed Levels of Service - City of Belleville
- O. Reg. 588/17 ASSET MANAGEMENT PLANNING FOR MUNICIPAL INFRASTRUCTURE | ontario.ca