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 49 | P a g e The Environmental Laboratory Accreditation Program is implementing new standards for all certified labs. Lab staff will review these and any other future regulations and make whatever changes are necessary to ensure we maintain our state certification. Laboratory staff will also be researching data management systems with the goal of modernizing the lab, utilizing the latest technology to improve efficiency and accuracy, and evaluating the implementation of new methods in anticipation of future WRF upgrades and new regulations. Construction, Fleet and Facilities The Construction Group plays an important role in the maintenance of the water and wastewater systems. Preventive maintenance consumes this group as they work to achieve monthly maintenance goals set to maximize the lives of the water and wastewater systems. The valve replacement program is an essential part of maintaining the infrastructure; it enables staff to react quickly to emergencies and minimize property damage by limiting the time a main break runs or a knocked off hydrant floods the streets. An aggressive sewer cleaning goal and CCTV inspection program has consistently resulted in minimal Sewer System Overflows and has helped give Padre Dam a positive reputation within the industry. During this Plan, Operations and Maintenance workgroups will remain committed and focused on system, facility and infrastructure maintenance. The upkeep of these various and complex systems ensure reliable, safe and contaminate free services are provided to District customers. Construction crews will continue to support work required by the Cities of Santee, El Cajon and the County of San Diego. Developer driven work will also be a priority for construction crews. With staffing reductions in recent years, Operations will use the entire group to accomplish tasks and goals in a manner which shifts staff to where they are needed. The Fleet workgroup tirelessly supports and maintains the District's fleet of vehicles, heavy equipment, small tools and ancillary equipment. They utilize a modern fleet maintenance shop located at the Santee Operations Yard to track equipment performance and schedule preventive and repair maintenance activities. District vehicles are kept in optimum operating condition to support workgroups in their efforts to provide the best customer service possible.

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