BOARD AGENDA MEMORANDUM
SUBJECT:Title
Update on Draft Watersheds and Water Utility Fiscal Year 2023-2027 Operations and Maintenance Plans.
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RECOMMENDATION:Recommendation
Receive Information on the Draft Watersheds and Water Utility Fiscal Year 2023-2027 Operations and Maintenance Plans.
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SUMMARY:
The purpose of the Watersheds and Water Utility Five-Year Operations and Maintenance Plans (Plans) is to identify and document the resources needed for operations and maintenance activities and asset renewal projects for the next five fiscal years, 2023 to 2027.
The Plans forecast the resources needed for operations and maintenance activities including corrective and preventive maintenance, operator labor, chemical costs, power, and engineering and environmental staff support for operations and maintenance. The Plans do not include resources needed for planning activities.
With regards to asset renewal activities, the Water Utility Five-Year Operations and Maintenance Plan (Water Utility Plan) documents the planned asset renewal projects scheduled for the next five fiscal years. Asset renewals are asset replacements or rehabilitation to 'like new' condition. These projects are typically budgeted and executed in one of six water utility small capital improvement projects. The Watersheds Five-Year Operations and Maintenance Plan (Watersheds Plan) discusses efforts on a new strategic planning approach to identify planned asset renewal projects. This strategic planning effort is being conducted under Safe, Clean Water project F8: Sustainable Creek Infrastructure for Continued Public Safety.
The Plans are rolling five-year plans and are updated annually. The Draft Plans were prepared using long term forecast data broken out into "Baseline" and "Unfunded Needs" components as of December 2021. Throughout the plan, the term 'Baseline' refers to activities that provide the current service level and are assumed to be funded in financial forecasts...
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