Res 2016-032/Water Reuse Asset Management Plan

Home Browse Search

City of San Marcos Water Reuse System Asset Management Plan based on San Marcos's understandings of customer requirements, regulatory compliance issues, and the ability of the assets to meet their performance goals. The AMP also serves as a vehicle for communication between San Marcos and the reuse customers, regulators, and other stakeholders. This initial AMP represents the beginning of a dynamic planning process and will be routinely updated to account for system improvements and changes in the condition of San Marcos's water reuse assets. An AMP is a planning document that San Marcos can use to define a path forward for the water reuse infrastructure investment. The AMP provides the rational framework for decision making on all water reuse assets based on the following: 1. An inventory of all of the water reuse assets that San Marcos owns and their required performance level. 2. An estimate of the value of each asset based on its replacement cost. 3. The current and future requirements for infrastructure assets with a focus on those assets that are critical for providing service to the reuse customers and their retail customers. 4. An estimate of the short -term, medium -term, and long -term financial investments necessary to maintain the assets at their required level of performance. 5. An assessment of the relative business risk exposure for the San Marcos reuse system assets which is used to prioritize more detailed evaluations and options for asset renewal. This AMP provides the baseline asset inventory, condition assessment, and risk of failure analysis for the San Marcos system assets. Development of the detailed system inventory and asset register has progressed San Marcos towards an asset centric management program with the ability to maintain system integrity and performance on an asset -by -asset basis. February 2016 Page 9