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Annual Fiscal Cycle <br />9 <br />Op�mize O & M <br />Investment <br />Opera�onal Budgets <br />and Work Plans <br />10 <br />Op�mize Capital <br />Investment <br />Annual CIP <br />Implementa�on <br />7 <br />Business Risk <br />• Probability <br />• Consequence <br />• Priori�za�on <br />8 <br />Financial Analysis <br />Management <br />Strategies <br />Budgets & CIP <br />Decisions <br />6 <br />Performance <br />Measures <br />LOS Targets <br />5 <br />Life Cycle Costs <br />• O & M <br />• Improvement <br />• Replacement <br />• Asset Class <br />Aggrega�on <br />4 <br />Residual Service <br />Life Forecasts <br />• Demand <br />• Deteriora�on <br />• Obsolescence <br />3 <br />Assessment <br />• Condi�on <br />• Capacity <br />• Func�onality <br />2 <br />Asset Registry <br />• Inventory <br />• Data Hierarchy <br />• Mapping <br />1 <br />Asset Management Framework <br />• AM Policy <br />• AM Objec�ves <br />• AM Plans for Asset Classes