File #: 2021-1948    Version: 1 Name:
Type: Non-Consent Status: Passed
File created: 10/25/2021 In control: OPERATIONS COMMITTEE
On agenda: 12/1/2021 Final action: 12/1/2021
Title: ORANGE COUNTY SANITATION DISTRICT 2021 ASSET MANAGEMENT PLAN
Sponsors: Kathy Millea
Attachments: 1. Agenda Report, 2. 2021 Asset Management Plan, 3. Revised Presentation - Asset Management Plan
Related files: 2021-1994, 2021-2028

FROM:                     James D. Herberg, General Manager

                     Originator: Kathy Millea, Director of Engineering 

 

SUBJECT:

 

title

ORANGE COUNTY SANITATION DISTRICT 2021 ASSET MANAGEMENT PLAN

end

 

GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:  Recommend to the Board of Directors to:

Receive and file the Orange County Sanitation District 2021 Asset Management Plan.

body

 

BACKGROUND

 

Development of an annual Asset Management Plan is one of the ongoing initiatives in the Orange County Sanitation District (OC San) Strategic Plan.  The Asset Management Plan documents the condition of all critical OC San assets and identifies and prioritizes the short- to long-term plan for asset maintenance, rehabilitation, and replacement.

 

RELEVANT STANDARDS

 

                     Protect OC San assets

                     Sustain 1, 5, 20-year planning horizons

                     Ensure the public’s money is wisely spent

                     Maintain a proactive asset management program

                     24/7/365 treatment plant reliability

 

PROBLEM

 

N/A

 

PROPOSED SOLUTION

 

N/A

 

TIMING CONCERNS

 

The 2021 NPDES permit requires the submittal of an Asset Management Plan by August 2022 and an update every five years.

 

RAMIFICATIONS OF NOT TAKING ACTION

 

N/A

 

PRIOR COMMITTEE/BOARD ACTIONS

 

N/A

 

ADDITIONAL INFORMATION

 

N/A

 

CEQA

 

This is not a project as defined by the California Environmental Quality Act (CEQA), therefore CEQA does not apply.

 

FINANCIAL CONSIDERATIONS

 

N/A

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:

 

                     2021 Asset Management Plan

                     Presentation