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Director Memorandum No. 18-127                                                       Page 2 of 6



               Good asset management means making decisions based on the lowest long-term cost over the
               entire lifecycle of the asset, rather than short-term savings, and managing assets in a way that
               balances service levels, risk, and cost.

               An asset’s lifecycle begins when a need is identified.  From there the asset is planned, created,
               or acquired, operated, and maintained, monitored, and replaced or upgraded when it reaches the
               end of its life.

               The District staff recognizes that assets cost more than the price to build them.  Capital costs -
               construction,  rehabilitation,  and  disposal  -  only  make  up  about  20  per  cent  of  an  asset’s  full
               lifecycle  cost.    The  highest  influence  on  the  cost  is  early  in  the  lifecycle,  therefore  asset
               management is critical to control overall infrastructure costs.


























                                      Source: https://guelph.ca/plans-and-strategies/corporate-strategic-plan/asset-management-program/

               In  2006,  the  District  staff  received  authorization  to  purchase  a  Computerized  Maintenance
               Management  System  to  track the  assets  associated  with  the  Yucaipa  Valley  Regional Water
               Filtration Facility and the Wochholz Regional Water Recycling Facility.  [Director Memorandum
               No. 06-041].  At this time the Board
               of   Directors   authorized    the
               purchase of the software program
               Maintenance Connection.

               Over  the  past  twelve  years,
               Maintenance     Connection    has
               reliably  provided  the  District  staff
               with  software  that  has  grown  to
               include  recycled  water  facilities
               and     brineline   infrastructure.
               However,  the  limitations  of  this
               software  are  now  being  realized
               since  the  program  is  not  easily
               connecting  with  other  computer
               databases used by the District; the
               software is not able to support our





                                      Yucaipa Valley Water District - September 18, 2018 - Page 51 of 169
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