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City of Pleasanton | Stormwater System Management Plan | PWD 25.601 | PAGE 17 Task 4 | System Condition Assessment Wood Rodgers will collect and compile all data to support the Storm Drain Master Plan in an easily accessible, easily linkable, and easily understood geodatabase. Wood Rodgers will implement an innovative predictive inspection approach to strategically select inspection sites and minimize inspection efforts. The resulting findings will inform condition assessments and identify opportunities for improving maintenance activities. Task 4.1 – Storm Drain Assessment Maintenance and structural condition assessments for storm drain systems are the processes of inspection and systematic defect categorization. One of the processes in an asset management approach is to prioritize rehabilitation, operation and maintenance activities. Wood Rodgers will use the storm drain inspection data developed in Task 2.6 and the CCTV inspection developed in Task 2.7 to evaluate maintenance conditions based on the location, magnitude, and accumulation rate of trash, debris, and sediment. This data will also be used to evaluate structural conditions based on size, material, age, and structural integrity. Wood Rodgers will use the Environmental Protection Agency’s (EPA’s) Asset Management Guidelines and the National Association of Sewer Service Companies’ (NASSCO’s) pipeline assessment condition grading system code to provide a standard condition rating system for each component. For example, the inspected facilities will be categorized by structural deficiency conditions, as shown in Exhibit 15 and incorporated into the City’s refined geodatabase. The ratings will then be used to develop recommendations for maintenance, rehabilitation and replacement projects and the associated costs in Task 4.4. Maintenance condition ratings of trash, debris, and sediment will also aid to prioritize the areas as well as the frequency of operations and maintenance activities in Task 6 when used in conjunction with the hydraulic results developed in Task 3. Deliverable(s): Condition assessments for 180 inspected sites | Condition assessment ratings | Refined geodatabase updated with facility rated conditions. Task 4.2 – Green Infrastructure Assessment Wood Rodgers will develop upon the foundation established in the City's C.21 stormwater quality asset management plan to fill remaining gaps, including identification of standardized parameters for establishment of the Probability of Failure and Consequence of Failure scoring methodology for incorporation into the City's Citywide Asset Management Program (developed by Kayuga). This effort will be clearly defined in the Project kick‐off meeting and the scope will be limited to the available budget. Deliverable(s): Refined City's Citywide Asset Management Program Exhibit 15 EXHIBIT A Docusign Envelope ID: DF86282A-2A84-404C-9F8A-A035AEFBCFF8