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Page 10 of 10 <br />• Livermore Pleasanton Fire Department Fire Expo - Booth, Handouts, Displays <br />• New Web Pages (2) for Sewer Services & Programs and Sewer Rates, Ongoing <br />Updates <br />• Social Media Posts (1) - Monthly <br />• Pleasanton Pipeline E-Newsletter Articles (2) - Quarterly <br /> <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton Strategic Plan goal of Funding our <br />Future, Strategy 3 – Evaluation and update enterprise revenue sources, including utility rates, <br />connection fees and user fees to address growth and meet current needs. <br /> <br />FISCAL IMPACT <br />The financial plan analysis summarized in this agenda report preliminarily identifies fiscal <br />impacts to the sewer enterprise funds for implementation of its SSMP and long-term sewer <br />CIP. <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. Sewer Rate Study Inputs Presentation, January 30, 2026 <br />2. Presentation <br /> <br />Page 106 of 144