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Building Management System BMS
Drainage Management System DMS
Fleet Management System FMS
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Open Space Management System 0SMS
Parks Management System PMS
Roadway Management System RMS
Urban Forestry Management System UFMS
Wastewater Management System WMS
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Awdal AwkPok 11.515428
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Sorted b y Value and Count
Total Valuation: $129',434,400 (29,264)
Tree Type Total Valuation Tree Type Total Count
EUCALYPTUS $32,109,700 PALM 3,780
PINE $20,568,900 EUCALYPTUS 2,507
PEPPER $18,453,400 PINE 1,964
PALM $22,245,300 PEPPER 1,768
SYCAMORE $4,635,100 PEAR 110207
PEAR $2,439,800 FLAME 923
ASH $2,1231,200 JACARANDA 619
FLAME $2,086,700 BOTTLEBRUSH 608
PEPPERMINT $1,727,300 BOX 476,
ELM $1,541,100 SYCAMORE 475
OTHER $21,503,900 OTHER 14,937
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Timing to Failure Impact of a failure
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Pump Station Criticality
G Street
Agua Vista
PD HQSewer Pump
OTC-II Pump, 3
Hilltop Pump 3
Surrey Pump 2
Corral Ct Pump 2
Civic Ctr/Old PD 2
Salt Creek
Parkside Dr Pump
Max Field Pump
Greg Rogers
Criticality by sse
[Class ID Asset Class CoF Class ID Asset Class CoF
CIVIL/SITE ELEC/INST
BLD Building 5 SCD SCADA 3
STR Structure 4 INST Instruments 3
ENC Building- Enclosure 1 PNL Electric Panels 5
WW Wet Well 5 MCC Motor Control Center 5
YP Yard Piping 5 M Motor 5
PAV Pavement 1 SM Motor-Small 2
FNC Fencing 1 TR Transformer 5
FM Forcemain 5 TSW TransferSwitch 4
MH Forcemain Manhole 1 PLC Programmable LogincController 5
CO Forcemain Cleanout 5 Class ID Asset Class CoF
MECHANICAL
ARV Air Releif Valve 2
VLV Valve 3
AVA Automatic Valve Actuator 2
CMP Compressor 3
GEN Genset 4
CPS Cathodic Protection System 3
PMP Pump 5
SPMP Submersible Pump 5
HC Hoist/Crane 1
OTK Tank-Outdoor 1
SG Sluice/Slide Gate 3
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$30,000,000
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$261000,1000IMIMIMIMIMIMIMIMIMIMIMIMIMIMIMI................................................. ......................... ................................................ ................................................. ........................
$24,000,000
$221000,000
$20,000,000 ....................... ..................
$18,000,000 ....................... ..................
$161000,1000 ..................
$14,000,000
$121000,000
$10,000,000 ....................... ..................
$8,000,000 ...................... ..................
$6,000,000 ..................
$4,000,000
$2,000,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
■ Personnel Services Supip�lie�s and Services Other Expenses ■ Capital
11 Utilities, Transfers Out ■ CIP 36
I■
III I
l�6'
l
ri' Y
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i
lr
� ill
r�
r�r
fl f 1
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V'�I� N W i u u uuuuu i
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� <y
�, y
DMS Process Assessment
Asset Inventory
Condition Assessment 0
Risk ssment
L ifecycle Costing 0
Catching Up 0
Keeping U p
Moving Forward
poll I I I I I uuuuuuuuuuupppppuuuuuuuupppppuuuuuuuuppppppHHUUUUUUUUUUUUUUUUUUHHoppoloolI IIIIIIIIIIIIIIIIIIIINUM I I I I poll uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu UPPUPPUPPUPPUPPI
Annual Funding f0w Drainage and Maintenance and Repair
$4y7501000
$412 5 01 0 0 0 ..........................................................................................................................................................
$31750/0"'Mo
$3 250 000
$21750,1000
$21250,000 ............................................................................... .............................................................................................
117 5 01 0 0 0 ............... ............................... ............... ............................................... .............................................. .......................
$112 5 01 0 0 0
$7 5 01 0 0 0 .............................................. ......................
$2501000
FY07 F Y 0%8 F Yu'ff*&9 FY101 FY 1-41 FY12 FY13 FY14 FY15
IIIIIIIIIIIIIIIII Personnel Services Supplies and Services IN Utilities Transfers Out CIP
39
Aft AWk
MP
.................. ....................................... ................................................................. ............... ..................................................................................................................................................................................................................................................... .................................................... .................. .......................................... .............................. .............. .........................
Service Requests:
Manhole open CU1%
Restoration. r
T-N
ijebris removal CMP fininry/re*%lacement
Litter abatement 6 P
RCP lining/replacement
Roufine Mai*ntenance: PCC cross gutter reconstruction
ADA access ramps
Annual Inspection PCC Culvert restoration
Weed abatement Natural Lined Channels
Sediment removal
Is
Invasive species removal
M , �"'. 11
................................................................I ...........................................I"I'l""I'll""I'll'll""I'll,'ll"",',,"",',,",'ll"I
2014 Estolmated Deferred ainte� nance nuA*w& n
AWF& 0% s I 1 ' uI Re IaLA%ement 'aftf
CFD daw& reas 8u i i Ao"h' n
domomb, d a I 't* d
DrdoftindApftge FaLl I ies,, CM CA"ft nyo n Channel
..............
Erosion etL, �0' "J"
6 ... .........................
.......................
..........
. ..............
...........
................
5",
4 M 0
I, K7,
00I
'T
,K I'll, I," &
vo"
..............
"10
4q
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7"-
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MAI
r
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If
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w
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1111'7
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............
..................
A�
..........
P,ipe-PoF
Low
Medlurn,
............
High
C Ovir T""v 1 411" d �./Ikw fomvim',t
/�L....................................................................................................................................
............ ..................................................................................................................................................................................................................................................................................................................................................... ............. ............................................................. ........... ........................................, ................
Roadway Manage M-Avlbent
system ( RM S )I
................
............/
jjjjjjjjjjjjjjl"-,"""
m
RVIS Process Ass, ,,., s, sm ,.,, nt
,eN eN O� T t7h-d1oft
C 4,0",k "v V6;11
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0 0
0,.d,Oft I I ewV& fN� jo"%v 100%L S� JOWN-d'Olftuoft
C lid t on NIIIe-LXt
,"Mwwmqwm� 0
10-16, S 0-4d jrj
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0
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1w lw� 0
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0
A A00"44ki—
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Annual Funding for Roadway Maintenan�ce and Repairs
$30,000,000
$281000,1000 .............................................................................................................................................................................
$261000,1000 .............................................................................................................................................................................
$241000,1000
$22 1000
'10001,
$20,000,000
$18,000,000 ............... ...............
$16,000,000 ................................
$141000,1000 ................................
$121000,1000
$1010001000
$8,0001000
$6,000,000 ...............................................
0000,$4, 0000 ............... ................................ mom...............................................
$2,000,000
$0
F'Y07 FY018 FY09 FY10 FY11 FY12 FY13 FY14 FY15
0 Personnel Services Supplies an�d Services Other Expenses �m Utilities Transfers Out C I P
7"�7/
0) 00,
"0"
al,
o va
100
All
/i am,
41,
1�ommffoof 011 4 `11110/111/
A
NOrtheast
8 77 J!" I%,
06000
Northwes' t J;
f, a, 1 1/2111 V`1
ff" %pa,
7% Miies<610 PCI (20l2)/"-/"
J&
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17
I "7 3
CITYWIDE
17%,Mil',�Jlles <60 PCI (2 Oil 2)
AM
20,06 PC! T17
j/
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8 M I L
am
012VC! 76/,
12
4�
al,
13%MILES <�50 PCI
Wfim ya"'wommywo momm
S) iw,e"s
6 U It�hi Al
So Utheast
o/1,1
75 68
f8I 3 4' 184
-o - 26% Mfles<501 PCI (2012)
/Al
M, 6, M 1111 e S<i 0 P C 1,(2 0 1 2f)
(00
JA
un
0011R,01 *16AW,Af 4"1#f 9)AMI, 410,/11,11A/ AMM, "'I�IWWWVP,of 'PON"',Q,If,�Wx)f 0 1 INNIf 1119 Vle�(,,1,1,
In CILI fdfe,s'A Ite
11111 1, ys
PCI as v'sually rated by Nich"O" lls Consiuftfin�g Engineers In 201�2 f 011
ax f
Am,
..........................................�/ ............. ---——--------................................ ................
...................................................................... ............. ............................................................................................................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................... ................................................................ .................. ..................................... ............... ............ .................................... .......................
Service Requests. Restoration: CIP
Pothole repair AC seal coats
Debris removal AC overlay
Litter abatement
Graffiti abatement AC rind and replace
Fence/Guanrdnnitil repair AC reconstruct
AC Full depth reclamation
Routl*ne Maintenance: PCX sidewalk reconstruction
Street s w eeping PCX cross gutter reconstruction
Weed abatement PCX Curb and gutter reconstruction
Faulted sidewalk abatement PCX ADA access ramps
Crack Filling Guardrail replace
Repaint Curbs, Fence replace
Traffic signal/street light replacement
Repaint tratlic stripes and
P(q.IxVement markings
...................................................................... ............. ............................................................................................................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................... ................................................................ .................. ..................................... ............... ............ .................................... .......................
mv Mr�
A M,
i 0/0",
'Mr
IIIIIIIIIIIIIIIII
I M 11 1
2014 Estelmated Deferred ainteinance
467 Mill *iu4mkn Rep acU4Pqt-, rnl4f-% nt of Sidewa
Cur ciutted-Akr, Pav(2-t- rner V itl bikewiOd-4ky, Pedestr*ian,
0
1 4-0- 1 n ,O-w B r 1
Tra t't'i c, S i n i0ak I s Street L'19 t'o 91 ges, etc.
----------i
llyq�
&�"Xll------------
-kw jet,-wA -Pay u
Pay Im U U1, More L Wer"
COY Of
Pavement Condition
Excellent
Good
FaJ r
Poor
...........
Very Poor
Oiznr TwxXxxon,
4 00
Ti m e
rba Forestr y M ri eai nt I
syst m ( U FM S )�
I k
qvi 1%m
1,M,
Af
IT'/-O,P,
Q
..............
W P,
"r3l
Mal
�All —011
do
.............
AOOW#&
U F1\1 S Pr�ociz; ss AS ;D ssmc; nt,
,eN eN O� T t7h-d1oft
c 4,0",k "v V6;11
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0 0
O..d,4ft I I ewV& fN� 0044 10*%L S, JOWN-d'Olftuoft
C lid t on NIIIe-LXt
,"Mwwmqwm� 0
10-16, S 0-4d jrj
4 in s X X
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0
s I
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Cat.chin U p 0
1w lw� 0
laooft� Aoow4lkL 00ft I -.a AM&
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IPA
Annual Funding for Urban Forestry Maintenance and Repair
$�1,100011000
$9001000 ............... ...............
$8001'000
$7001000 ..........
$6001000 ............ ............... ...............................................................................................................................
$5001000
$400,11000
$3001000 ..........
$2001000 ............ ............................................. ............................................. ............................................. ............................................. ............................................. ......................
$1001,000
$0
FY07 FY08 FY09 FY101 FY11 FY12 FY13 FY14 FY15
m Persoin�nel Services S u p p e s a n d S,e r�v i c e s, m Utilities
51
.................... ...
What OIS the nature of the backlog4"ff?,
$ 1 , 6M Bdaw& cklog
Elks
Includ4f
Tri'm m i nr", Cost
Kemovd"w& l cost
1,00&
Repl�a�cemen�t cost
Hlghus�t Risk
I"M%k
jpqk
uead/Doiseaksed Trees (227 trees)
Mk Awl left ldftk
AxIbL jP%
IVIUs,t LritiL""4al ( 176 parks) 4 Est*Imatt4fP%kd $75 UU0
Parks ManagerA�nent
S y sillite m ( P m S )
11...........
6g
M�w
ellll U"ROOM ONO
AOF%
ML..z ML..A
S S, S 1c; m e
PMS Procook A ss n
,eN eN T t7h-d1oft
C 4,0",k "v V6;11
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0 0
0 1 1 J"� e-v O� S1 t-4-d'Olftuoft
C lid t UnA�!im�!;co ,;h :sljlle..-.t
"woomwalk., 0
1 44"Ov 10-1b, S
k A Ar in s-do�� e X X
TV s SSIC III t
0
io"VYqw "W 400"k,
c a,
s I
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Annual Funding for Parks Maintenance and Repair
$8,5100,000
$715,0 01 0 0 0 ...............
$615 0 01 0 0 0 ................... ........... ...............
$515,0 01 0 0 0 ............... .............. ...............
$415,0 01 0 0 0 ............... ........................................... ..........................................
$3 y 5 0 01 0 0 0 ..............
$25001000
2007 20,018 2009 2010 20,11 2012 2013 2014 2015
�m Personnel Services Supplies and Services �iiiiii Utilities CIP
55
Aft AM
............................................... ........................................ ................................................................................ ........................... ..................................... .................. .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ...............
Routine Maintenance:
Mow and edge turf
Clean and stock restrooms Restoration: CIP
Pull/replace trash liners Replace tennis and basketball courts
Pull weeds (planted areas) Replace gazebos
Litter abatement Replace tot lot equipment and surfacing/soft fall
Periodic Maintenance: Replace trash receptacle
Re"lace BB,
Fertilize/Herbicide/Aerate turf areas F Q,
Graffiti abatement Replace benches and tables
Fertilize/Herbicide/Multch (planted areas) Resurface parking lots
Check and repair irrigation systems Replace signage
Check and repair tot lot equipment and soft fall Replace broken concrete (sidewalks, trash pads,
Trim trees picnic pads, etc.)
Check and repair walking paths and trails
Restore surfacing on tennis and basketball courts
Check and repair hoops, backboards and nets
Repaint various park elements (gazebos,
benches, tot lot equipment, etc.)
Restripe parking lots
Renovate sports fields (reseed/rest)
is 201�4 Estelmated Deferred aintenance
2U"wk M 'ipll 'ion Rem-Ok acement, Renovat*ion of Fields
p
P aygroun s. Resitro�oms, S e ters, etc.,,
p
$132,195 $3,262,723
71
a
b
0.8, $2,501,609, $96TI 60
387 104.
y 0.6, $5j!0'50?07'4 $2f 1211,6 85 $5711,400
752 '393 51,13
0
f
F 0.4, ',$1,A 57,085 $290,11965 $6,001,5990
67 31 4,82,
U 0.2 $305,P,'815
r 1318,
el
1 2 3 4 5
Conse, q uence of Failure,
Idduh,
Fiee, t Management,
-Ad&�
Systeron ( FMS )l
.............
film
AMPA C Rev* of 'ol icles and c'*I'pt*
LI--X iew -r ice and F i*re veh !a i i ies
AOW%
FM, S Proc� ss Ass SSrTie, nt
Nd" IN" 1 0 1 NT t7h-doft
lu r
A tooq%Lwm� y
C0-41A'Oft S, t"N-d'Olftuoft
R - kA X-tt
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S I
c a,
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f, y I C t n
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'IW IWI 0
laoqft� A*-w4b.- -Ad Idukk
jr Ik f Is-IV-IL AF Mr-
s
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I �uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu uuuuuuuuuuuuuuuuuuuuuuuu u gooppuuuuuuuuuuuuuuuul gooppuuuuuuuuuuuuuuuuuuuuuuuuuuuuppppppppppoppolloolilli����III uuuuuuuuuuuuuuuuuuuuuuuuuiiiiiiiiiiiiiiiiiiI 111111111111111111111 U111
F &ft Oft A.
t:ull
$6,15U1000
$5115UJOOO
$411501000
$3 y 15 01 0 0%0 ........................
#1%
u u .............. ........................
$2,15 100#-%
00%
$1115U1000
#-% #-%#1%
$15u/Ouu
FY07 FY08 FY09 FY10 F Y 114 FY12 FY13 FY14 FY15
Personnel Services S u p p I i e s a n d S e ry i c,e s C a p i t a 1 0 U�tilities Transfers af�).
puml ppm] At
IN UNION
25,00011
225011()
2 1,1095.2 1
2101100011
17 50,01, ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
5,00011
--#—Tota�Maint Cast
'125001, 0,12tim a Re ID me,nt Pl,a�i nt
110110OU011
7 5,CC,l 01011?llo
6,3 7 Si.5,0
5,GCC,l 0001,000000w,
0
25,00 2 92.5 3
210,10 40,100C 810"Goo 1 C)OR Goo 11 ()OD
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Mi��leage,Pl,cibts
............... ..............
2 U"14-15 0 of 0 13 of 13
2 U"13-14 8 of 8(3) 0 of 0(4)
2 UO" 12-13 5 of 5(3) 7 of '7(4)
--r r% (3)
2011 -12 0 oi /.4 0 of 6(4)
2 0"10"-11 0 of 19(3) 1� I of 10(4)
U
2 0 0"9-10 0 of 12(3) 14 of 19(4)
0 of 10(3) 1� ' of 19(4)
2 0 0"8-0'9 U
V
(1) Excludes bewer funded vehicles.
(2) No�. of vehicles scheduled 'to be replaced.1
(3) Reflects extended replacement interval�s.1
(4) Replaced at 100,000 miles vs. 80,000 miles.
IMP
................................................................. ......................................................................... ............................................................................................................................................................................................................................................................. ............... .............................................................................................................................. .................................................. .................. ..................................................................................................................."I.................................................................................................................."I.................................................................................................................."I.................................................................................................................."I.................................................................................................................."I.................................................................................................................. ............... .............. .........................
Service Requests.
Mechanical Failure
Damaf-re Resforation: CIP
81 Replacement
Body work
Routine Maintenance:
PM'S
2s3
Replao%ceme-I-Ift
D, p Ca rt m e n t # 0,f Ve h iCft,I e s Amount
-L
Animal Care Sle--rvices 2 51501UUU
Community Patrol 17 110 5 4,s 0 0 0
Traffic Enforcement 1 $34.$000
Fire Administration 2 $12U1000
Fire Sup&-%ression 2 $120 000
p
Public Works 9 $7471UUO
40%0%0
Emergency Vehicle Purch�ases $701UU
JL
TUAO""TAL 52,29510&Ow&UAP&
Building Vlanagelment,
AdML
S ste rn ( BM �S )
1, 7
Cl," o"OP,
U- 10:010,
f --ROW'=
AMPAC TOumr Fir Station ,,Ll
q! UL
s J*%
s s
BMS Procow A s ssrTie, nt
,eN eN O� T t7h-d1oft
C 4,omk "v V6;11
ANN" mt III too"%Lr y
0 0
O,dd,Oft I I 100%L S� JOWN-d'Olftuoft
C lid t UnA�!ia�!;co ,;h :sljlle..-.t
10-16, S 0-4d jrj
in s X X
- kA Ar t
Ri As SSIC 40
0 0
c
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0
Ar"% A0044k -.A Ago&
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1w lw� 0
laooft� Aoow4lkL 00ft I -.a AM&
Jr 11L
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0
AO""44ki—
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&
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Annual Funding for Building Mai'ntenan�ce a�nd Repai'rs,
$7,500,000
$615001000
$515001000 ..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
............
$4,500,000 ...................
$315001000 .......... .......... ..................
$215001000
$1,500,000
F'Y07 F'Y08 FY091 FY10 F'Y 11 FY12 FY13 FY14 FY15
�m Personnel Services Supplies and Services iiiiii Capital m Utilities CIP
68
E�
Aft AWk
............................................ .................................. ............................................................................. ................... ..................................... hilh.................. ................................ ................................................ .............."I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",Ill"",""""",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'llillillillillilliillillillillillillillillillillillilliillillillillillillilliillillillillillillilI
Routi*ne Maintenance: Restoration: CIP
ht bulb e acement
�rAc c
OPIUM i fixture re air *ADA Comp lance
-T-%
Y-s
*Door locks/kex7 ij� oof xe ac%,,�..men
0 &
*Radio repairs xterior/interior paint
*Re lace wieres theft
*Recharge HVAC
C�)
2014 Estelmated Deferred ainteinance of
a a
Ul ings aci 1 ies
60 M *Illion Re acez; ment of Roo *i VAC
0 00 r+
um ing, ectrica Slya,Lems,, e
e c.
JV% s AOWW*Ak
OSMS Proc s ASSI= SS
,eN eN O� T t7h-d1oft
c 4,0",k "v V6;11
ANN" mt III y
0 0
0,.d,Oft I I ewV& fN� jo"%v 100%L S� JOWN-d'Olftuoft
C lid t on NIIIe-LXt
,"Mwwmqwm� 0
10-16, S 0-4d jrj
4 in s X X
- kA Ar t
Ri As SSIL; 0
0
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Cat.chin U p 0
1w lw� 0
laooft� Aoow4lkL 00ft I -.a AM&
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0
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(j""q G� M S Process Assessment
Asset Inventory
Condition " e " S� sl
e -.t
RiskAssc
S S C- L
t
Lifecycle Costing
CatchingU p
Keeping Up
Moving Forward
Chula Vista 's Asset Management
Journey Continues
. Austere times continue- no relief iln 5 year
forecast
Staff is working smarter (CI) to keep services in
place
. Continue 'to consume useful life, olf our assets,
. Quantifying funding needs to sustain levels of
service,
. Confront risks & prioritizing probabilities
Seek input from the community ( LOS and $ )
Update Budgets to reflect expectations
CURRENT
FUNDING SOURCES
➢ Gen eral Fund (Property and Saes Tax)
➢ Assessment Districts
➢ Grants (Federal/State/Local/Private)
➢ Fees (users)
➢ Gas Excise Tax (State/Federal)
➢ Local Sales Tax
eC � y ' sl i nf ra str u ct u re
need is,
.......
�n
Ald 0j"
QW/
,����� Large
The asset inventory process that
evaluates the City ' s
infrastructure need is
70' 4�J
$mw4
50' M,
PM,
40(
'°
Aceptable �Z0ective
�«y�t �
0(
re 1 e
Realistic
■
■
The City S asset
maiolage, m� ent app roach is
I
u
d Iact: ,:a,,,,
Prioactive
Equitable ,v
"
eeclecl
s�
l�7i��ruGi��f���,e
trup rifect
S;OunF V dare,,,nt
AMPAC
Man
,P/..........
10
ml
ir
Wha S, N Addmmm� t'?
C AV%L
U t u n v e- Ink t 0- ry
Ao,ft& A "w",
Continued AMPAC meet'inyAmms
Ci'ti'z,en o�utrleach on Infrastructure, needs
Ques I tions, or topics for
futur�e AVIPAC rnee,Itings
How to select which projects get done first
-w& ---&
Citizen's, perception of wants vs. needs & prioritlies
Layout the pirilorities, foir the n�ext 5 years and projected
costs 0
Cost red�uctioln in arlea�s of hiy- h cost
History of claims a�gainst the city
Fun�ding strategies
A""
T'houyh�ts and ideas around pursuingn additiona �l funds 'to
close the infrastructu� re gap
D�iscuss available revenue streams and options for obta�in�ilny
additional revenue/Ifunding