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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 64 <br />Fund <br />Fund <br />Description <br />Project <br />Number Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />421 <br />Water <br />Replacement CIP 24183 <br />Annual Water Distribution <br />System $1,000,000 $1,000,000 $1,000,000 $1,000,000 <br />TotalTotal $1,000,000 $1,000,000 $1,000,000 $1,000,000 <br />426 Recycled Water CIP 24133 <br />Annual Recycled Water Repair <br />& Replacement $50,000 $50,000 $50,000 $50,000 <br />TotalTotal $50,000 $50,000 $50,000 $50,000 <br />Grand Total $1,050,000 $1,050,000 $1,050,000 $1,050,000 <br />Water Projects by Funding Source