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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 52 of 59 <br />EFFECTIVENESS <br />The City utilizes the following Key Performance Indicators for measuring effectiveness of this Element: <br />• Has the City’s capital improvement plan schedule been adhered to? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> E&T PWS <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 <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 7 by: <br />• An annual review of the Capital Improvement Plan by all appropriate individuals including both <br />Engineering and Operations. <br />APPENDIX 8 INCLUSIONS <br />• 8.2 Sanitary Sewer Capacity Master Plan <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 59 of 317