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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 74 <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 24415 Annual Storm Repair/ Replacement $125,000 $125,000 $125,000 $125,000 <br />24443 Annual Installation of Trash Capture Devices 150,000 - - - <br />NEW Storm Water System Management Plan - 500,000 - - <br />NEW Sycamore Creek Storm Drain Improvements 200,000 550,000 - - <br />NEW Storm Drain Lift Station Improvements - 40,000 260,000 - <br />Grand Total $475,000 $1,215,000 $385,000 $125,000 <br />Storm Drain Projects by Funding Source