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15 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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2023
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051623
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15 ATTACHMENT 2
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5/10/2023 4:51:55 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/16/2023
DESTRUCT DATE
15Y
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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 66 <br />The project will reduce maintenance costs, improve <br />operation, increase fire flows in various areas of the <br />community, and provide greater emergency con- <br />trol during earthquakes or other major operational <br />situations. <br />Annual Water Distribution System Improvements <br />Project Number: 24183 <br />Water <br />This annual project includes replacing and/or installing <br />water mains (including at bridge and culvert cross- <br />ings), valves, services, and other needed appurte- <br />nances. Locations will be determined from a priority list <br />managed by the Operations Services Department and <br />in coordination with future street resurfacing locations. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: Water Replacement CIP <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 />Water Replacement CIP 421 $1,012,054 $1,000,000 $1,000,000 $1,000,000 $1,000,000
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