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91 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />Project <br />Category <br />Project <br /> Number Project Name <br />Funding <br />Source <br />Modified <br />FY 2022/23 <br />Budget <br />Recommended <br />Adjustments <br />Water <br />17163 Scada Update Water 421 $97,571 - <br />18128 Santa Rita/Hopyard Piping Improvements 421 501,882 ($501,882) <br />18134 Water Capacity Evaluation 421 172,217 - <br />422 40,610 - <br />20156 Foothill And Sycamore Rcs 421 100,467 - <br />422 276,520 - <br />21162 Emer Power Improvements Utility Systems 421 - - <br />431 1,500,000 (750,000) <br />21166 PFAS Treatment & Wells Rehab Project 421 2,410,345 (2,000,000) <br />22190 Water System Management Plan 421 1,000,000 - <br />22199 Lemoine Bypass Pipeline 421 185,552 - <br />23158 Water Supply Alternatives 421 363,755 - <br />23180 Recycled Water System Management Plan 426 300,000 - <br />23288 Supervisory Control & Data Acq. (SCADA)421 175,000 (175,000) <br />24133 Annual Recycled Water Repair & Replacement 426 493,049 - <br />24183 Annual Water Distribution System 421 1,012,054 - <br />Water <br />Total $8,629,022 ($3,426,882) <br />Grand Total $120,665,731 ($22,168,444) <br />Appendix A (Continued) <br />List of Currently Funded Capital Projects & Recommended Adjustments