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SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 50 of 59 <br />• Has the City adhered to its prioritization/corrective procedures for sewer repair and capacity <br />improvement projects? <br />• Have projects been completed before deficiencies caused failures? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> E&T PWS <br />8.3.1 <br />Utilize all available data for prioritizing corrective <br />actions considering severity and consequences of <br />potential spills. <br />Each CIP Update X <br />8.3.2 <br />Maintain documents and recordkeeping of system <br />evaluation and condition assessment inspections <br />and activities. <br />Continuously X X <br />8.3.3 Develop a prioritization matrix for the City’s sewer <br />management and capital improvement program. 12/1/2025 X <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 57 of 317