Laserfiche WebLink
Page 4 of 4 <br />2027-28. The total funding expenditure is $125,700,000 in net present value. <br /> <br />Once the Sewer CIP is approved, the City's SSMP will be updated to incorporate the report by <br />reference in accordance with California State Water Resources Control Board (SWRCB) <br />procedures. <br /> <br />EQUITY AND SUSTAINABILITY <br />The Sewer CIP, as a component of the SSMP, includes preparing community water resources <br />for a changing climate, which will result in cost savings, enhanced water quality, improved <br />infrastructure, and increased resiliency. <br /> <br />OUTREACH <br />No outreach was specifically conducted for development of the Sewer CIP, as this is a routine <br />matter of City business. However, outreach globally for the SSMP will occur as described in <br />Element 11 (Communication Program) in the SSMP. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the Citywide ONE Pleasanton strategic goal of Investing in <br />our Environment, Strategy 8 – Update the Sewer System Master Plan to reflect current and <br />future operations and identify system improvements and necessary maintenance. <br /> <br />FISCAL IMPACT <br />This item has no fiscal impact. Preparation of the Capital Improvement Plan was funded by <br />CIP 16245 (Sewer Capacity Evaluation Project) and CIP 22289 (Sewer System Management <br />Plan). <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Siew-Chin Yeong, Director <br />of Public Works <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Long-Term Sewer Capital Improvement Plan Report <br />2. Combined Scenarios <br />3. Presentation <br /> <br />Page 207 of 323