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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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79 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />The existing storm drain lift stations were construct- <br />ed in the 1980s and 1990s and are in need of major <br />maintenance to replace equipment exceeding the <br />useful life and to be updated to current standards. <br />The condition assessment will determine if the <br />equipment needs replacement or if replacement <br />can be deferred. The project will help identify the <br />necessary funding for construction and ensure the <br />facility can remain in service. <br />Storm Drain Lift Station Improvements <br />Project Number: 25666 (New) <br />Storm Drain <br />This project will assess and design the recommended <br />improvements to the City’s four existing storm drain lift <br />stations. The project will include a condition assess- <br />ment of each facility and design of the recommended <br />major maintenance, including the building, electrical, <br />and pumping systems. <br />Department: Operations Services <br />Project Phase: Planning & Design <br />Total Budget:$300,000 <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 --$40,000 $260,000 -
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