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69 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />The Sanitary Sewer Management Plan (SSMP) is a <br />document required by the State Water Resources <br />Control Board (SWRCB) under the Waste Discharge <br />Requirements General Order (WDR). A revised WDR <br />was issued in December 2022 and requires the City <br />to update its SSMP by 2025. <br />Sanitary Sewer Management Plan <br />Project Number: 22289 <br />Sewer <br />This project updates the Sewer System Management <br />Plan (SSMP). The SSMP is an integrative planning docu- <br />ment for overall management of the City’s sewer sys- <br />tem. Elements of the Plan include administration, opera- <br />tions & maintenance, capital improvements, resources, <br />and financing. The Plan is overarching and references <br />other more focused plans/studies where required. This <br />project will include an assessment of sewer infrastruc- <br />ture and recommend short- and long-term capital <br />improvements. <br />Department: Operations Services <br />Project Phase: Study <br />Total Budget:$600,000 <br />Project Description: <br />Funding Source: Sewer Replacement CIP <br />Project Funding <br />Project Justification: <br />Fund Description Fund # <br />Current <br />Funding <br />Inc. Adjust- <br />ment <br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />Sewer Replacement CIP 431 $300,000 $300,000 - - -