6.6.7.020

(1) The current state of the assets.

(2) The desired level of service.

(3) Assets that are critical to sustained performance.

(4) The best life cycle cost.

(5) The long-term funding strategy.

(b) The Pueblo has identified Terry Aguilar as the Project Manager. Terry Aguilar and the Pueblo continue to develop an internal team that will be assembled to develop and implement the Asset Management Plan (AMP). The Sanitation and Facilities Department, Natural Resources Department and Department of Environmental and Cultural Preservation will be involved in the development of the AMP.

(d) A preliminary schedule for implementation of the Pueblo de San Ildefonso's AMP is identified below.

Year 1 (2018)	Year 2 & 3 (2019 & 2020)	Year 4 & Thereafter (2021+)
Resolution committing to implementation of an AMP that incorporates the core asset management principles: Current State of Assets Level of Service Critical Assets Life Cycle Costs Long-Term Funding Identification of an internal team that will develop and implement the AMP. Results of the initial Asset Management IQ test. Proposed schedule for implementation of the AMP.	Results of recent Asset Management IQ test. Update on progress towards completion of the AMP, including explanation of third-party support and deliverables. Completed AMP with the following elements: Required metering of all diversions and users; Asset inventory, noting current condition, criticality, mapped locations, anticipated useful life, and value; Defined level of service required to meet state and federal regulations, customer demands, and long-term goals; Risk analysis; O&M Plan and CIP Funding Strategy; and Resolution adopting the AMP.	Fully implemented AMP.

Year 1 (2018)

Year 2 & 3 (2019 & 2020)

Year 4 & Thereafter (2021+)

Resolution committing to implementation of an AMP that incorporates the core asset management principles:

Current State of Assets

Level of Service

Critical Assets

Life Cycle Costs

Long-Term Funding

Identification of an internal team that will develop and implement the AMP.

Results of the initial Asset Management IQ test.

Proposed schedule for implementation of the AMP.

Results of recent Asset Management IQ test.

Update on progress towards completion of the AMP, including explanation of third-party support and deliverables.

Completed AMP with the following elements:

Required metering of all diversions and users;

Asset inventory, noting current condition, criticality, mapped locations, anticipated useful life, and value;

Defined level of service required to meet state and federal regulations, customer demands, and long-term goals;

Risk analysis;

O&M Plan and CIP Funding Strategy; and

Resolution adopting the AMP.

Fully implemented AMP.

(e) The Pueblo de San Ildefonso Council hereby approves and adopts this resolution in accordance with the requirements of the Agreement, according to published Council procedures, and authorizes and directs the Governor, or his designee, to take such actions as deemed necessary to carry out the intent of this resolution.