Monitoring/No Info

SO. Finalize the Water Department Strategic Asset Management plan.

WTR-Priority Initiatives
Gantt Chart
Name
 
 
 
 
 
 
 
  1. WTR-Priority Initiatives
    1. SO. Finalize the Water Department Strategic Asset Management plan.
      1. Strategic Asset Management Plan ProjectKickoff Meeting -
      2. Assessment of current state of Asset Management program at FWW and provide Technnical Memorandum
      3. Finalize Strategic Asset Management Plan
      4. Return on Investment (ROI) Analysis
      5. SAM Framework Development
2020
2021
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Percent Complete
0 %
Analysis
0
Initiative Owner*
Tejal Kshatriya
Lead Section
SO-Facility Planning & Asset Management
Description
The Strategic Asset Management Plan will provide the Asset Management Framework and implementation roadmap.
Measurable Outcomes
To assure compliance to 2017 DHS ICS assessment. To increase response time in generating reports and data requests.
Divisions
EUM Alignment*
WTR.1.2 Infrastructure Strategy & Performance
Supporting Sections*
SO-Facility Planning & Asset Management MS-Water IT
Supporting Sections
Support Required
Cross function divisions of FWW - Leadership will help develop short term, medium- term and longer- term implementation strategies for the Asset
Start Date
6/12/20
End Date
6/12/21
Series Status
Series Value
Percent Complete Monitoring/No Info
Series Evaluations
Series Status Calculation Criteria
Percent Complete Project Completed   Project Completed = 100 = 100%
Project On Track   Project On Track >= 80 >= 80%
Project Lagging   Project Lagging >= 20 >= 20%
Project Needs Assistance   Project Needs Assistance < 20 < 20%
Monitoring/No Info   Monitoring/No Info Any Any