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FIRM OVERVIEW AND BACKGROUND <br /> Utility Consulting and Program Management <br /> ASSET MANAGEMENT Representative Asset Management Projects <br /> Carollo is a leader in developing Client/Project <br /> comprehensive asset management plans, <br /> reliability assessments,and financial Contra Costa Water District,CA/Treated Water Renewal&Replacement Study/Asset <br /> evaluations for water agencies.These Management Implementation Plan <br /> projects have involved rehabilitation Orange County Sanitation District,CA/Facilities Master Plan <br /> and replacement forecasts,risk Yorba Linda Water District,CA/Asset Management Plan(2010)and Update(2017) <br /> evaluation framework development and City of Boynton Beach,FL/Utilities Management Optimization Plan <br /> implementation,gap analyses,capital City of Renton,WA/Operations Master Plan and CCN Upgrades <br /> improvement program(CIP)development, San Francisco Public Utilities Commission,CA/Sewer Master Plan and Asset <br /> Management Services <br /> strategic planning,visioning,program Manatee County,FL/Asset Management Program <br /> development,facility condition assessments, Eagle River Water&Sanitation District,CO/Wastewater Collection System <br /> planning and optimization of operations and Rehabilitation Strategy <br /> maintenance activities,funding strategies, Dallas Water Utilities,TX/Wastewater Treatment Plant Strategic Plan <br /> and financial analyses. City of Scottsdale,AZ/Asset and Capacity Management Program and Integrated Master Plan <br /> Clark County Water Reclamation District,NV/Integrated Facilities Master Plan o <br /> o <br /> In the past 10 years alone, City of Oceanside,CA/Integrated Master Plan <br /> We have provided more City of Simi Valley,CA/Asset Reliability Assessment and Financial Plan o <br /> City of Riverside,CA/Integrated Wastewater Master Plan m <br /> than 100 asset management D <br /> and planning services for i <br /> D <br /> municipal clients across <br /> the country. ° - _ - <br /> �Y D <br /> `,q r _ @::1-.- <br /> 1E1111111111111111111 z <br /> We have applied Innovyze°InfoMaster to r -- •_ - m <br /> ° D <br /> azi <br /> help clients develop long-range rehabilitation w _ <br /> and <br /> and topde t fy andRprRo pee tlpec flc projects Z <br /> for 20-year CIP plans.InfoMaster burst Yorba Linda Water District, CA B,,., - ° <br /> onto the capital planning and risk analysis Asset Management Plan Utilities Management Optimization m <br /> scene a few years ago and is quickly Carollo collaborated with District staff on this Program (UMOP) z Z <br /> D <br /> gaining a broader user base.Carollo has Asset Management Plan(AMP)update,which built The City retained Carollo to create an integrated cn <br /> m <br /> worked with utilities to implement pipeline upon the last AMP that our team developed in utility management tool to help Boynton < <br /> risk prioritization and for their renewal 2010.Using Innovyze®InfoMaster to conduct the Beach manage and plan for just-in-time capital m <br /> and replacement planning,developing analysis,Carollo leveraged existing asset records, improvements.This UMOP model is a dynamic N <br /> identified gaps,and conducted field assessments long-term planning tool to assist in decision- w <br /> risk assessment and prioritization models. with mobile data collection tools to determine the making,asset management,and day-to-day _. <br /> These GIS-based models incorporate CCTV condition and remaining life of the District's entire operations for the City's utility systems. -0 <br /> inspection results,statistical regression asset portfolio. A <br /> analyses,and locations of local schools and Carollo developed and calibrated the wastewater o <br /> 0 <br /> This information was used in InfoMaster to collection system hydraulic model using existing K <br /> hospitals among other features to prioritize develop a risk-based assessment that resulted in and newly collected GIS data.The model was built z <br /> and plan for system R&R. a prioritized list of near-term projects and long- in Innovyze InfoSWMM and included 56 miles of < <br /> term funding needs to sustain the infrastructure. pressurized force mains and 18 lift stations.Only <br /> Carollo works closely with planning, The update involves use of InfoMaster as primary one gravity main segment was included in the z <br /> z <br /> information technology,and geographic tool to conduct the risk-based prioritization; model;the rest were aggregated at a basin level z <br /> information system departments to develop expansion of the asset register to include and loaded at various junctions in the model.This <br /> applicable data formats and business information system facilities,SCADA/GIS,and approach provided a"mass balance"that allowed D <br /> processes to make the best use of any administration and operations facilities;use of for full representation of system flows with select D <br /> CCTV data to assess sewer pipe condition;and hydraulics to mimic the operation of the existing o <br /> software's capabilities.We typically team withD <br /> inclusion of new condition data for select sites. system and plan for future growth. <br /> the software vendor to help train staff over D <br /> multiple day-long sessions on project setup <br /> analysis and reporting. <br /> CAROLLO / QUALIFICATIONS /JUNE 2023 29 <br /> B:\Pursuits\Client831HON)\HawaiiCounty\EnvMgmtDept\On-Call FY23-24\Qua10623\PL.4 CmntyPIng_Cmnty\Indd\01_FirmOverview_PL4 <br />