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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 68 <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 />431 <br />Sewer <br />Replacement CIP 22289 Sanitary Sewer Management Plan $300,000 - - - <br />24278 Annual Sewer Collection System Impr 1,500,000 $1,500,000 $1,500,000 $1,500,000 <br />NEW Sewer Station S-14 Electrical Improvements 700,000 - - - <br />Grand Total $2,500,000 $1,500,000 $1,500,000 $1,500,000 <br />Sewer Projects by Funding Source