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AGENDA II.a.
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AGENDA IV.
AGENDA V.
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7/21/2023
Integrated Planning(follows EPA 6-element guidelines)
GOAL: establish the MWMC roadmap to project planning and permitting strategies
Issues Identification: SWOT Assessment
•MWMC strategic plan•Sustainability Assessment (One Water, Utility of the Future)
Systems Considerations
•Land/infrastructure
•Technology/cybersecurity
•Workforce
•Watershed/environment
Stakeholder Considerations: Community Engagement Plan
•Partnerships Assessment
•Community Assessment
Alternatives Evaluation
•Considerations/Values Matrix•Strategies identification
Performance Evaluation
•Current conditions assessment
•Key performance indicators (KPI) indentification
Adaptive Management Process
•Guidelines/expectations for responding to new information and opportunities
Process Facilities Planning(follows Business Oregon/DEQ planning guidenlines for funding)
GOAL: establish the core CIP for funding/rates/SDCs
Flow and Load Characteristics Update Tech Memo
WPCF Process Model and Mass Balance Update Tech Memo
Regulatory Compliance Strategy TM
Permits & Land Use Compliance TM
Infrastructure Conditions Assessment TM
Conveyance System Hydraulic Model Update TM
WPCF Process Recommendations Plan
Conveyance Systems and WPCF Projects CIP List
Rates & SDC Study Input
Community Input Assessment
Opportunities Planning
(based on 5 elements for product innovation)
GOAL: identify a menu of project opportunities to add to the CIP as warranted
Issues Identification (problems to solve)
•Pending Vol. 1 & 2
Dynamics Identification (trends and situations)
•Pending Vol. 1 & 2
Services Identification (opportunities for MWMC to pursue)
•Pending Vol. 1 & 2
•Programmatic opportunities
•Capital project opportunities
Feasibility Considerations (pathways and barriers navigation)
•Pending services identification
Technical Advancement (conditional opportunistic project list)
•Pending feasibility considerations
COMPREHENSIVE FACILITIES PLAN
Vol. 3:
Opportunities
Plan
Vol. 1:
Integrated
Plan
Vol. 2:
Process
Facilities
Plan
Attachment 1