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WATER SYSTEM MANAGEMENT PLAN OCTOBER 2024 / CAROLLO <br />CITY OF PLEASANTON WATER SYSTEM MANAGEMENT PLAN 8 <br />SECTION 4 FUTURE EVALUATION EFFORTS <br />Additional evaluation efforts will be conducted by the City to inform future WSMP updates. Additional <br />efforts can include but may not be limited to: <br />1.Recycled Water Master Plan. The goals of the recycled water master plan are to develop a system <br />hydraulic model to better assess operational performance and aid decision making for possible <br />system expansion; develop processes to expand cost effective service opportunities; and assess <br />opportunities to work with DERWA to develop mutually beneficial outcomes <br />2.2025 Urban Water Management Plan (UWMP). The UWMP is a state mandated document that <br />evaluates existing supply vs. proposed demands. The City must update the UWMP every five years. <br />3.Asset Management Plan. The City is currently in the process of developing a City-wide asset <br />management program. The water utility will need to develop its approach for asset management that <br />integrates with the City-wide effort. <br />SECTION 5 LONG -TERM CAPITAL IMPROVEMENT <br />PROGRAM <br />The Long-Term Capital Improvement Program (CIP) is a prioritized list of recommended projects within <br />multiple categories. The main categories include: <br />1.Water Supply: Water Supply requirements generally fall within two categories, volumetric/available <br />daily rates, and water quality. This includes the City's recent action to proceed with developing an <br />alternative water supply to replace the City's polyfluoroalkyl substances (PFAS) contaminated sources. <br />a.California State standards target is that an agency's water supply is adequate to meet maximum <br />day demand with the largest water supply source out of service. Peak hour demands are met <br />through water in storage reservoirs. <br />b.The California Department of Drinking Water (DDW) controls water quality standards related to <br />regulated constituents of concern as mandated by the City's distribution system permit. <br />2.Distribution: Distribution system performance is based on City standards as well as additional criteria <br />established by the water system management team through the WDSCMP. <br />3.Rehabilitation and Replacement (R&R): R&R projects fall into two categories, above ground <br />facilities (pump stations, turnouts, tanks, etc.) and below ground (pipelines). <br />4.Other: Projects include those developed for SCADA, power, or other systems for both capital and <br />O&M project and program recommendations. <br />Page 439 of 658