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Water System Program <br /> Water System Management Plan(WSMP) <br /> i <br /> Administration Operations& Planning Capital Resources Financial <br /> Maintenance (Infrastructure) <br /> (O&M) Improvements <br /> 1 <br /> I <br /> Oversight Stakeholder Water Resources <br /> - SupGoals Coordination Dempands Water Water Rates/ <br /> - Performance <br /> Indicators City Council - Conservation CIP Connection Studies <br /> Program Customers - <br /> I <br /> Short Term Fees/Studies <br /> Assessment - Coordinating Distribution Plan <br /> Policies Agencies Capacity - Long Term <br /> Legal Authority (Existing/Future) Plan I <br /> Fund 422 <br /> Asset Renewal& CIP Water <br /> Replacement Expansion <br /> (Growth) <br /> I _ <br /> Regulatory <br /> Standard Compliance <br /> Operating <br /> Procedures Design Resource Fund 421 Fund 420 <br /> (SOP) System Standards Evaluation CIP Water Operations& <br /> Optimization& Repair, Maintenance <br /> Resiliency I j I Replacement,& <br /> Enhancement <br /> Record I <br /> Information Design& Development <br /> Construction of Projects Fund 424 <br /> CIP Projects Water Vehicle <br /> and Equipment <br /> R&R <br /> Process Distribution Facilities Field Services Emergency Personnel Contractors Vehicles and Software <br /> - Process - Flushing - Preventive& - Meter Response Equipment <br /> Control - Fire Flow Corrective Program - Main/ <br /> - Water Quality Testing Maintenance - Customer Service <br /> Monitoring/ - Main - Condition Service Breaks I <br /> Control Chlorination Assessments - USA - Boil Water Workforce <br /> - Chemical - Valve Turning Location Alerts Development <br /> Systems - Maintenance System <br /> Management &Repairs (Training) Attachment 1 <br /> WATER SYSTEM <br /> PROGRAM ELEMENTS <br />