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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 /> 441 Storm Drain Annual Installation of Trash Capture $150,000 $150,000 $150,000 - $600,000 <br /> Replacement/Re Devices <br /> novation <br /> (Storm) <br /> Oak Tree Farm Storm System - - - - 250,000 <br /> Improvements <br /> Design and Construct Storm Drain 200,000 1,000,000 - - 1,200,000 <br /> Outfalls Rehabilitation <br /> Annual Storm Repair and 125,000 125,000 125,000 $125,000 500,000 <br /> Replacement <br /> Total $475,000 $1,275,000 $275,000 $525,000 $2,550,000 <br /> Grand Total $27,360,000 $16,005,000 $11,815,000 $12,207,000 $67,387,000 <br /> City of Pleasanton Capital Improvement Program • FY 2021/22 - FY 2024/25 27 <br />