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<br /> <br />Completed On Track Delayed <br /> <br />GUIDING PRINCIPLES AND GOALS – FY 2024-25 Mid-Year Progress Page | 28 <br /> <br /> SUSTAINABILITY <br /> Proactively address environmental concerns to protect our community. <br /> <br />Goals Department Quantifiable Measure of <br />Progress <br />(0%, 25%, 50%, 75%, 100%) <br />Update <br />If delayed, include detail as to cause <br />Create a Recycled Water Master Plan to <br />determine infrastructure needs for <br />better system delivery and reliability by <br />December 2024. <br />ET 100% <br />The draft recycled water master plan is <br />complete. The plan is going through <br />environmental review, which will take 1-2 <br />years. Planning is leading the environmental <br />review. <br />Complete the Easter Bowl and Glenloch <br />Tanks Seismic Improvement and Roof <br />Repair Project, providing resiliency to the <br />water system in the event of a natural <br />disaster by June 2025. <br />ET <br />90% <br />Easter Bowl tank seismic improvement and <br />roof repair project is 90% complete; <br />completion is expected in February 2025. <br />50% <br />Glenloch tank seismic improvement project will <br />begin in February 2025 and will be complete by <br />June 2025. <br />Complete the State-mandated Municipal <br />Fleet Decarbonization Plan by December <br />31, 2024. PWS 100% <br /> <br />Fleet Decarbonization Plan was finalized. <br />Update the City’s Long Term Trash Load <br />Reduction Plan targeting Municipal <br />Regional Permit (MRP) requirements for <br />stormwater discharges by September <br />2024. <br />PWS 100% <br /> <br />Long Term Trash Load Reduction Plan targeting <br />MRP requirements for stormwater discharges <br />was completed. <br />8.A. - Page 50 of 70 <br />215