PADRE DAM

Five Year Business Plan: Fiscal Year 2018-2022

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E n s u r i n g a S t r o n g F u t u r e 42 | P a g e Engineering & Development: Key Focus Areas •Improve and develop facilities to ensure the three R's: system reliability, resiliency & rate payer affordability •Conduct condition assessment to maximize the useful life of assets •Development of a comprehensive asset management plan Capital Program Development and Implementation •Enforce District standards for project implementation and developments •Protect existing District facilities by timely and accurate response to Dig Alert Inspection •Assist developments in an efficient and timely manner •Enhance customer service efficiencies through automation and technology •Coordinate closely with other jurisdicational agencies to minimize cost and protect District facilities Development Services •Timely development of local water supply and wastewater treatment •Ensure regulatory and environmental compliance •Timely update of required planning documents Planning & Compliance •Discovery and timely resolution of encroachments •Acquire necessary Right of Way for District facilities in an effiecient and cost effective manner Right of Way Aquisition and Enforcement

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