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ITEM 15 ATTACHMENT 2 CIP
City of Pleasanton
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ITEM 15 ATTACHMENT 2 CIP
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9/22/2025 4:24:23 PM
Creation date
5/13/2025 4:12:57 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/20/2025
DESTRUCT DATE
15Y
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THE CITY OF <br />O. II ... I I. �.I�n M1 1 ... <br />PLEASANTON. <br />Kilkare and Sunol Fire Flow <br />Improvements Program <br />Project Number: FY190 <br />Department: <br />Project Phase: <br />Total Budget: <br />CIP Rating Score: <br />Project Description: <br />Public Works - <br />Utilities & Environmental Services <br />Design & Construction <br />N/A - Annual Project <br />Enterprise <br />The Kilkare-Sunol fire flow improvements were identi- <br />fied in the Water Distribution System Capacity Master <br />Plan (WDSCMP) as having flow capacity deficiencies <br />exceeding 30 percent, resulting in a Priority A classifi- <br />cation for implementation. These improvements will be <br />guided by recommendations from both the WDSCMP <br />and the City's Water System Management Plan. <br />Project Funding <br />Project Justification: <br />This project will improve service levels and reduce <br />operating and maintenance costs for the City's <br />water distribution system by enhancing fire flow <br />capacity, customer service capacity, and the con- <br />dition of aging assets. <br />Water Replacement CIP 421 - - $4,630,000 $4,000,000 $5,000,000 <br />66 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />
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