AGENDA CAPTION:
Title
Consider approval of Resolution 2016-32R approving a Water Reuse System Asset Management Plan; and providing an effective date.
Body
Meeting date: March 15, 2016
Department: Public Services - Water/Wastewater (Tom Taggart)
Funds Required: na
Account Number: na
Funds Available: na
Account Name: na
CITY COUNCIL GOAL: Maintain and improve the City’s infrastructure.
COMPREHENSIVE PLAN ELEMENT(s): Parks, Public Spaces & Facilities - Goal 1 Well-maintained public facilities that meet the needs of our community.
BACKGROUND:
An Asset Management Plan for the Reclaimed Water System has been developed to describe the current state of system assets, define required sustainable levels of service, identify critical system assets, ascertain minimum life cycle costs, and develop a long-term funding plan. Asset management is maintaining infrastructure assets at a defined level of service at the lowest life cycle cost. Lowest life cycle cost refers to the best appropriate cost for rehabilitating, repairing, or replacing as asset. The Council’s approval of the Asset Management Plan for the Reclaimed Water System is also necessary to include the plan as part of the application process for project funding from the Texas Water Development Board.