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Water  System Program <br />Administration Operations &  <br />Maintenance  <br />(O&M) <br />Capital <br />(Infrastructure)  <br />Improvements <br />Resources Financial <br />Oversight <br />‐Goals <br />‐Performance  <br />Indicators <br />‐Program  <br />Assessment <br />‐Policies <br />‐Legal Authority <br />Stakeholder  <br />Coordination <br />‐City Council <br />‐Customers <br />‐Coordinating  <br />Agencies <br />Emergency  <br />Response <br />‐Main /  <br />Service  <br />Breaks <br />‐Boil Water  <br />Alerts <br />Field Services <br />‐Meter  <br />Program  <br />‐Customer  <br />Service <br />‐USA  <br />Location <br />Distribution <br />‐Flushing <br />‐Fire Flow  <br />Testing <br />‐Main  <br />Chlorination <br />‐Valve  Turning <br />‐Maintenance  <br />& Repairs <br />Standard  <br />Operating  <br />Procedures  <br />(SOP) <br />Distribution  <br />Capacity <br />(Existing/Future) <br />Regulatory  <br />Compliance <br />System  <br />Optimization &  <br />Resiliency <br />Design  <br />Standards <br />Personnel Contractors Vehicles  and  <br />Equipment <br />Software <br />Water   <br />Connection  <br />Fees / Studies <br />Water Rates /  <br />Studies <br />Fund 422 <br />CIP Water  <br />Expansion <br />(Growth) <br />Fund 421 <br />CIP Water   <br />Repair,  <br />Replacement, &  <br />Enhancement <br />Fund 420 <br />Operations &  <br />Maintenance <br />Fund 424 <br />Water Vehicle   <br />and Equipment  <br />R&R <br />Water  System Management Plan (WSMP) <br />CIP <br />‐Short Term   <br />Plan <br />‐Long Term   <br />Plan <br />Facilities <br />‐Preventive &  <br />Corrective  <br />Maintenance <br />‐Condition  <br />Assessments <br />Record  <br />Information <br />Attachment 1 <br />WATER  SYSTEM <br />PROGRAM ELEMENTS <br />Asset Renewal &  <br />Replacement <br />Design &  <br />Construction of  <br />CIP Projects <br />Planning <br />Process <br />‐Process  <br />Control <br />‐Water Quality  <br />Monitoring /  <br />Control <br />‐Chemical  <br />Systems  <br />Management <br />Water Resources <br />‐Supply vs.  <br />Demand <br />‐Conservation <br />Development  <br />Projects <br />Resource  <br />Evaluation <br />Workforce   <br />Development  <br />System <br />(Training) <br />Docusign Envelope ID: 271FE856-C5AE-4E67-BBDD-ED81F3311151