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CITY OF PLEASANTON 5 YEAR STRATEGIC PLAN 2023-2028 <br />C. INVESTING IN OUR ENVIRONMENT: Infrastructure, Public Facilities and Sustainability <br />1. Implement the four-year Capital Improvement Program (CIP). <br />C.1.a Establish Capital Improvement Program Process and Prioritization (CIPPP)PW <br />C.1.b Develop annual CIP delivery schedule and milestones PW <br />C.1.c Develop regular CIP progress reporting framework PW <br />2. Develop an Asset Management Plan to address comprehensive long-term planning for maintenance, renovation, repair and/or <br />replacement of infrastructure and public facilities. <br />C.2.a Complete Asset Management Plan  PW <br />C.2.b Develop Facilities Master Plan  PW <br />3. Identify funding and implement the recommendations from the Water Supply Alternative Study to resolve PFAS water quality issues. <br />C.3.a Complete Water Supply Alternatives study  PW <br />C.3.b Implement groundwater wells project PW <br />C.3.c LPFD/State Water Resources Control Board investigation CMO <br />4. Complete the Water System Master Plan to reflect current and future operations and identify system improvements <br />and necessary maintenance. <br />C.4.a Complete Water System Management Plan update PW <br />C.4.b Implementation of Cross-Connection Control Program  PW <br />C.4.c State Water Regulations/Conservation as a Way of Life  PW <br />C.4.d Implementation of Lead and Copper Rule federal regulations  PW <br />5. Develop the Accessibility for Disabled Americans (ADA) Transition Plan. <br />C.5.a Americans with Disabilities Act (ADA) Transition Plan development  PW <br />C.5.b Conduct accessibility assessment (future) PW <br />6. Continue to implement priority items from the Climate Action Plan 2.0 (CAP) to lead by example in environmental sustainability. <br />C.6.a Electrical Fleet Replacement Programs  CED <br />C.6.b Comprehensive Facility and Infrastructure Upgrades - Energy Upgrades CED <br />C.6.c Non-functional Turf Ban Implementation and Conversion  CED <br />C.6.d Implement next phase of Garbage Franchise Agreement  PW <br />C.6.e State required SB1383 waste and recycling regulations implementation  PW <br />7. Continue to invest in parks, bicycle, and pedestrian infrastructure, and public art. <br />C.7.a Bicycle and Pedestrian Master Plan update CED <br />C.7.b Transportation Safety Action Plan CED <br />C.7.c Develop percent for public art fee CED <br />8. Update the Sewer System Master Plan to reflect current and future operations and identify system improvements <br />and necessary maintenance. <br />C.8.a Complete Sewer System Management Plan PW <br />C.8.b Evaluate and update sewer rates PW <br />C.8.c Develop sewer project recommendations PW <br />C.8.d Development of Sewer Pipe Blockage Control Program PW <br /> <br /> <br />Continued on following page... <br />4 Page 12 of 32