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April 2021 DRAFT: FY2021/22 - FY 2022/23 City Council Work Plan <br />Staff Priority: A - Completed/milestone 1st year, B - Completed/milestone 2nd year <br />C - Completed/milestone as resources available, D - Not recommended Page# 4 of 24 <br />Goals Project Description City Dpmnt.CIP?CIP Estimate <br />Staff <br />Priority Project Status Detailed Project Status <br />Mayor <br />Brown VA JB KN JT <br />Adopt 10-year Infrastructure and <br />Facilities Replacement Plan (10-year <br />Capital Plan) <br />Identify over a 10-year period: (1) anticipated repairs and/or <br />replacements of City-owned facilities and infrastructure in <br />each of the ten years, (2) the estimated cost of the projects <br />identified to be replaced, and (3) a funding plan for those <br />projects identified. Projects identified in the 10-year Capital <br />Plan will be included in subsequent CIPs. <br />FIN/ <br />OSD No A <br />Underway This project is currently underway. <br />X X X X X <br />Update the City's Water and Sewer <br />Master Plans, including City <br />Connection Fees <br />Update the Water System Master Plan (2004) and the Sewer <br />Master Plan (2007) to reflect current and future operations of <br />the City's water distribution and sewer collection systems, <br />water quality standards, and identification of system <br />improvements and necessary maintenance, including an <br />update to water and sewer connection fees. <br />OSD Yes B <br />Underway As part of the update to the City’s Water Master Plan a <br />Water Capacity Evaluation has been completed. The <br />next phase is the development of a Water System <br />Management Plan, which is an integrative planning <br />document for overall management of the City’s Water <br />System, schedule to begin FY22. The update to the <br />Sewer Plan will begin with a Sewer System Capacity <br />Evaluation in FY22 to confirm proper sizing of sewer <br />piping, pump stations, and other facilities for both <br />existing and future flow conditions. The Sewer System <br />Management Plan is an integrative planning document <br />for overall management of the City's sewer system and <br />will be conducted in FY22. Following the completion of <br />the planning document, the City will develop <br />recommended Connection Fee updates. <br />X X X X <br />Update Utility Rates Update rates associated with the City's utilities systems - <br />water, sewer and recycled water - which is required by City <br />resolution every five years. <br />FIN/OSD No A <br />Underway Underway - currently waiting for a project scope <br />estimate and financing plan related to PFAS treatment <br />capital improvements. <br />X X X X X <br />Fiscal Sustainability <br />Maintain fiscal sustainability