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CITY OF PLEASANTON 5 YEAR STRATEGIC PLAN FY 2023-2024 – FY 2027-28 <br />Infrastructure, Public Facilities, and Sustainability <br />Promote effective use of existing facilities through maintenance and repair and plan for future facilities, <br />amenities, and infrastructure to benefit the community with a focus on environmental stewardship. <br />STRATEGIES Year to Start <br />INVESTING IN OUR ENVIRONMENT <br />STRATEGIES FY 2023-24 and <br />FY 2024-25 <br />FY 2025-26 to <br />FY 2027-28 <br />1 . Implement the four-year Capital Improvement Program (CIP) to complete <br /> design and construction of budgeted capital projects . X <br />2 . Develop an Asset Management Plan to address comprehensive long- <br /> term planning for maintenance, renovation, repair and/or replacement of <br /> infrastructure and public facilities to meet current and future needs . <br />X <br />3 . Identify funding and implement the recommendations from the Water <br /> Supply Alternative Study to resolve PFAS water quality issues . X <br />4 . Complete the Water System Master Plan to reflect current and future <br /> operations and identify system improvements and necessary maintenance .X <br />5 . Develop the Accessibility for Disabled Americans (ADA) Transition Plan to <br /> enhance access to community facilities and amenities .X <br />6 . Continue to implement priority items from the Climate Action Plan 2 .0 <br /> (CAP) to lead by example in environmental sustainability . X <br />7 . Continue to invest in parks, bicycle, and pedestrian infrastructure, and <br /> public art to improve traffic safety, promote climate resilience, and <br /> increase equitable access to cultural and recreational opportunities . <br />X <br />8 . Update the Sewer System Master Plan to reflect current and <br /> future operations and identify system improvements and <br /> necessary maintenance . <br />X <br />9 . Develop the Stormwater Master Plan to protect the environment, reduce <br /> flooding, and reduce demand for stormwater drainage systems .X <br />10 . Create a citywide Fiber Master Plan that outlines a plan for building <br /> and managing a fiber optic network that provides increased <br /> redundancies and communication . <br />X <br />14