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15 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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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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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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73 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />Storm Drain Projects <br />Project <br />Number Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Total <br />24415 Annual Storm Repair/ Replacement $125,000 $125,000 $125,000 $125,000 $500,000 <br />24443 <br />Annual Installation of Trash Capture <br />Devices 150,000 - - - 150,000 <br />NEW Storm Water System Management Plan - 500,000 - - 500,000 <br />NEW <br />Sycamore Creek Storm Drain <br />Improvements 200,000 550,000 - - 750,000 <br />NEW Storm Drain Lift Station Improvements - 40,000 260,000 - 300,000 <br />Grand Total $475,000 $1,215,000 $385,000 $125,000 $2,200,000
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