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Res 2016-032/Water Reuse Asset Management Plan
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Res 2016-032/Water Reuse Asset Management Plan
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3/28/2016 10:44:26 AM
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3/28/2016 8:46:09 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2016-32
Date
3/15/2016
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City of San Marcos <br />Water Reuse System <br />Asset Management Plan <br />rehabilitation or replacement. The reclaim water pipelines, with a life expectancy of 125 years, <br />are shown to have some minor rehabilitation around 2075. <br />c <br />$45 <br />'o <br />~ $40 <br />$35 <br />m <br />N <br />1K $30 <br />U <br />c <br />E $25 <br />a <br />v <br />A <br />CL <br />A <br />$20 <br />a` <br />$15 <br />10 <br />$5 <br />Projected Annual Replacement Cost: Reuse System Assets <br />$1.4 .°– <br />$1.2 <br />m <br />0 <br />$1.0o <br />V <br />c <br />a <br />E <br />$0.8 <br />CL <br />$0.6 <br />E <br />U <br />$0.4 <br />$0.2 <br />$- $- <br />2017 2020 2023 2026 2029 2032 2035 2038 2041 2044 2047 2050 2053 2056 2059 2062 2065 2068 2071 2074 2077 2080 <br />aFrrmarraStructures «aff,,adarPumps & Motors Piping & Valves wwiadw Electrical Controls mmReclaimPipe —Cummulative Cost <br />Figure 8.4 - Projected Annual Replacement Cost: All Reuse System Assets <br />The long -term forecasts are based on estimated survival curves and replacement costs in <br />today's dollars. These forecasts represent average asset replacement requirements. Ongoing <br />inspections, maintenance, and repair histories will provide better insight into the long term <br />performance of the various pipe materials. This data can be used to validate the assumed <br />useful life and survival curve data and update the long -term forecast. <br />February 2016 Page 46 <br />`� <br />ra <br />r <br />j <br />J <br />I <br />r <br />t <br />rr <br />a, GOGG <br />rr <br />�iUU <br />�UU <br />; <br />i(I (! <br />11 <br />/ <br />r <br />«f r�q <br />r <br />u ery r <br />$1.4 .°– <br />$1.2 <br />m <br />0 <br />$1.0o <br />V <br />c <br />a <br />E <br />$0.8 <br />CL <br />$0.6 <br />E <br />U <br />$0.4 <br />$0.2 <br />$- $- <br />2017 2020 2023 2026 2029 2032 2035 2038 2041 2044 2047 2050 2053 2056 2059 2062 2065 2068 2071 2074 2077 2080 <br />aFrrmarraStructures «aff,,adarPumps & Motors Piping & Valves wwiadw Electrical Controls mmReclaimPipe —Cummulative Cost <br />Figure 8.4 - Projected Annual Replacement Cost: All Reuse System Assets <br />The long -term forecasts are based on estimated survival curves and replacement costs in <br />today's dollars. These forecasts represent average asset replacement requirements. Ongoing <br />inspections, maintenance, and repair histories will provide better insight into the long term <br />performance of the various pipe materials. This data can be used to validate the assumed <br />useful life and survival curve data and update the long -term forecast. <br />February 2016 Page 46 <br />
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