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Packet 20250721
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5C Consent
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9/16/2025 10:02:34 AM
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9/16/2025 10:02:02 AM
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CM City Clerk-City Council
Document Date (6)
7/21/2025
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SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 49 of 57 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr. Eng Sup <br />8.4.1 Hold regular coordination meetings, with all <br />parties, to help keep the projects on track and <br />resolve issues that may arise in a timely manner. <br />Annually <br />X X X <br />8.4.2 For schedules that are not followed, justify and <br />document the reason. <br />Each Delayed <br />Project X <br />RESILIENCE <br />Resilience is addressed in Element 8 by: <br />• Is there an annual review of the Capital Improvement Plan by all appropriate individuals including both <br />Engineering and Operations? <br />APPENDIX 8 INCLUSIONS <br />• None <br />
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