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61 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />This project will prepare a comprehensive manage- <br />ment plan for all of the City’s infrastructure for the <br />development of short- and long-term maintenance <br />and replacement. The plan will aid in identifying <br />the City’s costs for maintaining the infrastructure to <br />meet the desired level of service. This will be the first <br />citywide Asset Management Plan. <br />Asset Management Plan <br />Project Number: 24460 (New) <br />Miscellaneous <br />The Asset Management Plan will be an integrative plan- <br />ning document, incorporating the City’s various mas- <br />ter plans for the overall management of all the City’s <br />infrastructure, and will aid in the update of the 10-year <br />Capital Improvement Plan and Repair and Replacement <br />Plan. The project will include development of a citywide <br />Asset Management Plan framework, establish objectives <br />and performance measures, develop an implementation <br />plan for asset management software, and conduct a <br />general condition assessment on the City’s 136 buildings. <br />Department: Engineering <br />Project Phase: Planning <br />Total Budget:$1,500,000 <br />Project Description: <br />Funding Source: Miscellaneous CIP - GF <br />Project Funding <br />Project Justification: <br />Fund Description Fund # <br />Current <br />Funding <br />Inc. Adjust- <br />ment <br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />Miscellaneous CIP - General Fund 201 -$750,000 $250,000 $250,000 $250,000