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77 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />This project will prepare a management plan that <br />includes short- and long-term recommended proj- <br />ects, programs, and actions to enable the storm <br />drain system to continue to meet desired service <br />levels. This will be the first plan prepared for the <br />City’s storm drain system. <br />Storm Water System Management Plan <br />Project Number: 25659 (New) <br />Storm Drain <br />The Storm Water System Management Plan will be an <br />integrative planning document for the overall man- <br />agement of the City’s storm water system. The plan will <br />establish objectives and performance measures for <br />collection and conveyance, capacity, infrastructure re- <br />newal/upgrades, and operation and maintenance, and <br />will identify the needed maintenance and replacement <br />costs. The storm drain system will be evaluated against <br />these objectives and performance measures to identify <br />required areas of improvement. <br />Department: Engineering <br />Project Phase: Design & Construction <br />Total Budget:$500,000 <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 --$500,000 - -