HomeMy WebLinkAbout04.a. Receive update on Asset Management ProgramPage 1 of 27
Item 4.a.
Central Contra Costa Sanitary District
September 12, 2017
TO: ENGINEERING AND OPERATIONS COMMITTEE
FROM: DANA LAWSON, SENIOR ENGINEER
REVIEWED BY:
DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION
MANAGER
JEAN -MARC PETIT, ENGINEERING AND TECHNICAL SERVICES
DEPARTMENT DIRECTOR
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: RECEIVE UPDATE ON ASSET MANAGEMENT PROGRAM
The Asset Management Program Development, DP 8238, was opened in July 2014 and is expected to
close by June 2019.
Today, Senior Engineer, Dana Lawson, will provide the regularly scheduled quarterly update to the
Engineering & Operations Committee on the program's development. (Please refer to the attached
presentation.
Strategic Plan re -In
GOAL ONE: Provide Exceptional Customer Service
Strategy 2 - Improve Interdepartmental Collaboration
GOAL TWO: Strive to Meet Regulatory Requirements
Strategy 2 - Strive to Minimize the Number of Sanitary Sewer Overflows
GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility
Strategy 1 - Conduct Long -Range Financial Planning, Strategy 2 - Manage Costs
GOAL FIVE: Maintain a Reliable Infrastructure
Strategy 1 - Manage Assets Optimally Throughout Their Lifecycle, Strategy 2 - Facilitate Long-term Capital Renewal
and Replacement
GOAL SIX: Embrace Technology, Innovation and Environmental Sustainability
Strategy 2 - Evaluate Business Processes and Optimize Business Operations
ATTACHMENTS:
September 12, 2017 EOPS Regular Committee Meeting Agenda Packet - Page 28 of 56
Page 2 of 27
1. Asset Management Program Update
September 12, 2017 EOPS Regular Committee Meeting Agenda Packet - Page 29 of 56
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