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25C - AGMT - SEWER AND WATER FINANCIAL PLAN
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25C - AGMT - SEWER AND WATER FINANCIAL PLAN
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Last modified
2/13/2014 3:12:30 PM
Creation date
2/13/2014 1:54:42 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25C
Date
2/18/2014
Destruction Year
2019
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City of Santa Ana, CAI 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 />„ kuildinga world ofdifference. <br />CAMPS <br />"Comprehensive Asset Management and Prioritization System" <br />Ve.0 <br />Y Ats[taxye4y n v zryuleLSZtNary <br />\kw RHvCtnamnaaa p yRUaJmAilstntbnaaz <br />upe+eYamH <br />\`av: Afsnt Valttfhn O VkYiYy�l(fu[IMPl <br />Way kif eaelMMNSpea]�e"tO [Cdw[a <br />" "VIem�Onty Made • •• <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 I Methodology <br />25C -9 <br />
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