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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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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 70 <br />This project will reduce the risk of sanitary sewer <br />overflows, limiting infiltration and inflow of ground <br />water into the sewer system and lowering ongoing <br />maintenance costs. <br />Annual Sewer Collection System Improvements <br />Project Number: 24278 <br />Sewer <br />This annual project will replace inadequate and dete- <br />riorated sanitary sewer mains and maintenance holes. <br />Locations will be determined from a priority list man- <br />aged by the Operations Services Department and in <br />areas of upcoming street resurfacing. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: Sewer 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 />Sewer Replacement CIP 431 $1,392,500 $1,500,000 $1,500,000 $1,500,000 $1,500,000
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