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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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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/16/2023
DESTRUCT DATE
15Y
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75 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />There is an ongoing need to perform repairs or re- <br />medial measures to prevent or limit storm damage <br />and improve storm water quality. Recent elevated <br />rain runoff flows have significantly impacted the <br />storm water system infrastructure. <br />Annual Storm Repair & Replacement <br />Project Number: 24415 <br />Storm Drain <br />This project will provide erosion control and other <br />storm protection measures for City-owned property. <br />The project includes the repair, replacement, or instal- <br />lation of new storm facilities to protect property from <br />damage associated with storm activity, improve storm <br />water quality, and reduce the work required to safely <br />remove accumulated debris and silt. Work would either <br />be performed by City staff or through contracted ser- <br />vices. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: Storm Drain R&R <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 />Storm Drain R&R 441 $371,226 $125,000 $125,000 $125,000 $125,000
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