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File #: 20876-26    Version: 1
Type: Briefing/Report (Dept, BCC) - No action requested Status: Business
File created: 11/12/2025 In control: Board of Public Utilities
On agenda: 1/14/2026 Final action: 1/14/2026
Title: Annual Asset Management Teams (AMT) Presentation
Presenters: James Alarid; James Martinez
Indexes (Council Goals): DPU FY26 - 1.0 Provide Safe and Reliable Utility Services
Attachments: 1. A - 2025 Asset Management Team Presentation

Title

Annual Asset Management Teams (AMT) Presentation

Body

The Department of Public Utilities (DPU) held its Asset Management Governance Team Meeting on December 17, 2025.  In this meeting, each of the seven asset management teams (AMTs) presented to the DPU management team a summary of ongoing issues, regulatory developments, market impacts, upcoming challenges, budget variances, upcoming capital budgets, and upcoming operational budget highlights.  This meeting kicks off the budget preparation process.  This year, staff will be presenting to BPU the budget for fiscal years 2027 and 2028 in February and March.  Attachment A is a summary of the AMT's presentations.  Staff will present a high-level summary of the AMT presentations and how these recommendations will flow up into the budget process.

 

The seven asset management teams are:

Electric Production

Electric Distribution

Gas Distribution

Water Distribution

Water Production / Non-Potable Water

Wastewater Collection

Wastewater Treatment

Attachments

A - 2025 Asset Management Team Presentation