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Page 3 of 3 <br />OUTREACH <br />As the development of the water and sewer connection fees study continues to progress, <br />updates will be provided during scheduled City Council meetings so that the public will be fully <br />informed and have a forum to provide feedback. Additionally, the City will be convening a <br />water advisory group to provide additional input as the study progresses. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton strategic plan goal of Funding our <br />Future, Strategy 3 - Evaluate and update enterprise revenue sources, including utility rates, <br />and connection and user fees to address growth and meet current needs. <br /> <br />FISCAL IMPACT <br />The Water and Sewer Funds FY 2023/24 and FY 2024/25 proposed budgets include sufficient <br />funds to cover the increased $57,509 in contract costs. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br /> <br />Tamara Baptista, Assistant Dir. of <br />Public Works - Operations & <br />Maintenance <br />Norm Dorais, Interim Director of <br />Public Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Fifth Amendment to Professional Services Agreement with Raftelis <br /> <br />Page 24 of 554