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ATTACHMENT F <br /> Element 8— System Evaluation and Capacity Assurance Plan Yes No <br /> A Does the System Evaluation and Capacity Assurance Plan evaluate hydraulic <br /> deficiencies in the system and provide estimates of peak flows associated <br /> with conditions similar to those causing overflow events, if applicable? <br /> B Does the City's capital improvement program (CIP) establish a schedule of <br /> approximate completion dates for both short-term and long-term <br /> improvements and is the schedule reviewed and updated to reflect current <br /> budgetary capabilities and activity accomplishment? <br /> C Does the City take steps needed to establish a short and long-term CIP to <br /> address hydraulic deficiencies, including prioritization, alternatives analysis, <br /> and schedules?Are repair and replacement projects developed based upon <br /> condition assessment and/or field maintenance results? <br /> Discussion: <br /> Element 9—Monitoring,Measurement, and Program Modifications Yes No <br /> A Does the City maintain relevant information that can be used to establish and <br /> prioritize appropriate SSMP activities? <br /> B Does the City monitor the implementation and, where appropriate, measure <br /> the effectiveness of each element of the SSMP? <br /> I I <br /> C Does the City assess the success of the preventive maintenance program? <br /> I i <br /> D Does the City update program elements, as appropriate, based upon <br /> monitoring or performance evaluations? <br /> E Does the SSMP identify and illustrate 55O trends, including frequency, <br /> location and volume of 5505? <br /> Discussion: <br /> 611Page <br />