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CIP Projects by Funding
<br /> Fund
<br /> Fund Description Project Category FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 Total
<br /> 222 Park Pioneer Cemetery Master Plan $300,000 $300,000 $300,000 - $1,200,000
<br /> Development Implementation Reserve
<br /> Impact Fees
<br /> (PDIF)
<br /> Total $300,000 $300,000 $300,000 - $1,200,000
<br /> 421 Water Emergency Power Improvements $300,000 $750,000 - - $1,050,000
<br /> Replacement CIP
<br /> (Water)
<br /> Grey Eagle Pump Station 200,000 - - - 200,000
<br /> Improvements
<br /> Water Capacity Evaluation - 50,000 $50,000 - 150,000
<br /> Water System Management Plan 400,000 - - - 400,000
<br /> Annual Water Distribution System 1,000,000 1,000,000 2,000,000 - 6,000,000
<br /> Improvements
<br /> Design of PFAS Treatment and Wells 2,500,000 - - - 2,500,000
<br /> Rehabilitation Project
<br /> Supervisory Control and Data - 175,000 - - 175,000
<br /> Acquisition(SCADA)and Controls
<br /> Master Plan
<br /> Total $4,400,000 $1,975,000 $2,050,000 - $10,475,000
<br /> 426 Recycled Water Recycled Water System Management - $300,000 - - $300,000
<br /> CIP(Recycled Plan
<br /> Water)
<br /> Annual Recycled Water Repair and $50,000 50,000 $50,000 - 200,000
<br /> Replacement
<br /> Total $50,000 $350,000 $50,000 - $500,000
<br /> 431 Sewer Emergency Power Improvements $300,000 $750,000 - - $1,050,000
<br /> Replacement CIP
<br /> (Sewer)
<br /> Sewer Asset Management - - $300,000 - 300,000
<br /> Sewer Capacity Evaluation 75,000 300,000 50,000 - 475,000
<br /> Sewer System Management Plan 300,000 - - - 300,000
<br /> Sewer Stream Crossing Evaluate and 175,000 - - - 175,000
<br /> Preliminary Design
<br /> Annual Sewer Collection System 1,000,000 1,000,000 2,000,000 - 5,400,000
<br /> Improvements
<br /> East Amador Lift Station(EALS) 1,500,000 - - - 1,500,000
<br /> Rehabilitation
<br /> Supervisory Control and Data - 125,000 - - 125,000
<br /> Acquisition(SCADA)and Controls
<br /> Master Plan
<br /> East Amador Trunk Sewer(EATS)and - - - - 867,000
<br /> East Amador Relief Sewer(EARS)
<br /> Improvements
<br /> Total $3,350,000 $2,175,000 $2,350,000 / - $10,192,000
<br /> 432 Sewer Sewer Capacity Evaluation $75,000 $100,000 - - $175,000
<br /> Connection Fees
<br /> (Sewer)
<br /> $75,000 $100.000 $i75,=
<br /> 26 City of Pleasanton Capital Improvement Program • FY 2021/22 - FY 2024/25
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