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City of San Marcos <br />Water Reuse System <br />Asset Management Plan <br />1. What is the current state of the assets? <br />2. What is the required "sustainable" level of service? <br />3. Which assets are critical to sustained performance? <br />4. What are the minimum life -cycle costs? <br />5. What is the best long -term funding strategy? <br />These five core principles form the basis for the US EPA's Ten -step Process for advanced asset <br />management illustrated in Figure 2.2. This initial San Marcos Asset Management Plan (AMP) <br />effort focuses on an assessment of existing assets for prioritized renewal. <br />Step 1 <br />Step 2 <br />Step 3 <br />Step 4 <br />Step 5 <br />Develop Asset <br />Performance <br />0. Determine <br />0. Determine <br />Identify 0. <br />Registry <br />Assessment <br />Residual Life <br />Replacement <br />Performance <br />Costs <br />Levels <br />Step 6 <br />Step 7 <br />Step 8 <br />Step 9 <br />Step 10 <br />Conduct <br />mo Optimize O &M <br />0. Optimize <br />Develop <br />0. <br />Prepare <br />Risk Analysis <br />Investment <br />Capital <br />Funding <br />AM Plan <br />Investment <br />Strategy <br />Figure 2.2 — EPA Ten -Step Advanced Asset Management Process <br />As asset management evolves at San Marcos, it will provide a decision framework that includes <br />planning, engineering, construction, operations, and maintenance. Asset management is not a <br />software program or a concept limited to a single project or program. It is a coordinated action <br />plan that consistently delivers the desired levels of customer service at the lowest total asset <br />life -cycle cost. <br />2.4 What the San Marcos Asset Management Plan Provides <br />The goal of San Marcos in developing this Asset Management Plan (AMP) is to provide a clear <br />picture of its water reuse system infrastructure assets and the future investments required to <br />sustain their required levels of performance. This document consolidates information that is <br />currently available for San Marcos's existing assets in a single concise document. The AMP <br />also identifies the requirements for new infrastructure to meet future capacity needs. This AMP <br />defines the intended asset management programs or strategies for the infrastructure assets <br />February 2016 Page 8 <br />