|
Water Projects
<br />24174
<br />City Ground Water Supply
<br />-
<br />$11,380,000
<br />$10,660,000
<br />-
<br />-
<br />$22,040,000
<br />Water Meter and AMI System
<br />26137
<br />Replacement
<br />$2,020,000
<br />2,100,000
<br />2,180,000
<br />$2,270,000
<br />$2,360,000
<br />10,930,000
<br />SCADA Communications
<br />29163
<br />Network Improvements
<br />-
<br />-
<br />-
<br />1,180,000
<br />-
<br />1,180,000
<br />Foothill Pump Station
<br />29191
<br />Rehabilitation
<br />-
<br />-
<br />-
<br />1,540,000
<br />-
<br />1,540,000
<br />29192
<br />Water Tank 1300 Rehabilitation
<br />-
<br />-
<br />-
<br />2,950,000
<br />-
<br />2,950,000
<br />Grey Eagle Pump Station
<br />30194
<br />Replacement
<br />-
<br />-
<br />-
<br />-
<br />2,240,000
<br />2,240,000
<br />Annual Recycled Water
<br />FY133
<br />System Improvements
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />250,000
<br />Water System Emergency
<br />FY162
<br />Power Improvements Program
<br />590,000
<br />610,000
<br />1,660,000
<br />1,600,000
<br />1,660,000
<br />6,120,000
<br />Annual Water Distribution
<br />FY183
<br />System Improvements
<br />550,000
<br />680,000
<br />725,000
<br />5,336,000
<br />1,396,500
<br />8,687,500
<br />Kilkare and Sunol Fire Flow
<br />FY190
<br />Improvements Program
<br />-
<br />-
<br />4,630,000
<br />4,000,000
<br />5,000,000
<br />13,630,000
<br />Water Tank Inspections
<br />FY193
<br />and Repairs Program
<br />-
<br />-
<br />-
<br />630,000
<br />650,000
<br />1,280,000
<br />Grand Total
<br />$3,210,000 $14,820,000
<br />$19,905,000
<br />$19,556,000
<br />$13,356,500
<br />$70,847,500
<br />City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 55
<br />
|