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25D - AGMT - PREP SEWER AND WATER PLAN
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25D - AGMT - PREP SEWER AND WATER PLAN
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Last modified
1/3/2012 3:39:09 PM
Creation date
10/13/2011 3:45:06 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25D
Date
10/17/2011
Destruction Year
2016
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City of Santa Ana, CA i SANITARY SEWER AND WATER FINANCIAL PLAN <br />2.1 Assess the GIS database provided by the City to confirm that <br />sufficient information is available to model capital rehabilitation <br />and replacement needs. <br />2.2 Meet with City staff to identify additional assets not in the GIS <br />system that will need to be evaluated. <br />2.3 Review historical asset documentation including maintenance <br />records, Master Plans, close-circuited television (CCTV) reports, <br />and other documents. <br />2.4 Conduct field inspections on the assets that are not in the GIS <br />system and have no historical maintenance documentation. <br />Task 3 - Capital Asset Rehabilitation and Replacement Needs Evaluation <br />The objective of this task is to develop the R&R Program based on <br />Comprehensive Asset Management & Prioritization System (CAMPS) that <br />can be used in the rate study tasks. CAMPS is an MS Access tools <br />developed by Black & Veatch to manage all assumptions for projecting <br />R&R schedules and costs and to model the R&R activities and funding <br />parameters. <br />BLACK & VEATCH <br />Building a world of difference'. <br />.rte ?s <br />CAMPS <br />"Comprehensive Asset Management and Prioritization System" <br />t-k ].e <br />Q V%t MwRmbuy Vltn ASraltlasf lbrary <br />New RdsubisMRents aaa vRwAMl+ktr.[oR R.e?s <br />R"phaamet © <br />(E Awry hr fi tocYt MadNSgeaddeNO t®tmt. <br />•.? view-My Mode... <br />Specific subtasks are: <br />3.1 Develop a draft asset class listing based on the asset inventory <br />provided by the City for both sanitary sewer and water capital <br />assets. <br />3.2 Populate an Asset Class Library based on the agreed draft set of <br />classes. The library will contain logical units of assets also known <br />as "asset classes." In the context of CAMPS, asset classes are <br />BLACK & VEATCH ( Methodology <br />25D-15
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