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City of Pleasanton
<br />2025 Water Rate Study
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<br />Water Resources Economics
<br />107
<br />Table 8-3: Capital Improvement Plan (CIP) (Detailed)
<br />Line Capital Improvement Plan (CIP) (Detailed) WSMP
<br />ID
<br />WSMP
<br />Priority FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
<br />1 Water Supply, Transmission & Quality
<br />2 Near Term Improvements for Water Supply Change WS-1 A $8,245,040 $0 $0 $0 $0
<br />3 Long Term Improvements for Water Supply Change WS-2 A $1,557,192 $2,704,000 $11,372,375 $10,657,411 $0
<br />4 Subtotal $9,802,232 $2,704,000 $11,372,375 $10,657,411 $0
<br />5
<br />6 Water Distribution Piping
<br />7 West Las Positas Blvd Multimodal Reconstruction NA NA $260,000 $0 $0 $0 $0
<br />8 Kilkare-Sunol Fire Flow (stretched into mid-term) DS-3 A $0 $0 $0 $4,620,941 $4,805,779
<br />9 Priority A Fire Flow (stretched into mid-term) DS-2 A $0 $0 $0 $0 $2,881,440
<br />10 Priority B Fire Flow (deferred to long-term) DS-6 B $0 $0 $0 $0 $0
<br />11 Priority C Fire Flow DS-10 C $0 $0 $0 $0 $0
<br />12 Pipeline Rehab Backlog RR-15 B $100,825 $544,102 $674,918 $701,915 $729,992
<br />13 Capacity Increase for Existing Deficiencies DS-1 A $0 $0 $0 $0 $1,776,313
<br />14 Subtotal $360,825 $544,102 $674,918 $5,322,856 $10,193,524
<br />15
<br />16 Water Facilities
<br />17 Generator Projects SP-2 A $0 $2,983,053 $3,102,375 $0 $0
<br />18 Tank 1300 Rehab RR-1 A $0 $0 $0 $0 $3,090,298
<br />19 SCADA Network Architecture SP-1 A $0 $0 $0 $0 $1,228,819
<br />20 Tank Structural Inspections RR-4 A $0 $0 $0 $0 $656,993
<br />21 Foothill PS Rehab RR-3 A $0 $0 $0 $0 $1,605,982
<br />22 Subtotal $0 $2,983,053 $3,102,375 $0 $6,582,092
<br />23
<br />24 Water Other
<br />25 Water System Management Plan NA NA $344,049 $0 $0 $0 $0
<br />26 Customer Meter Replacement RR-8 B $0 $2,011,776 $2,092,247 $2,175,937 $2,262,974
<br />27 Subtotal $344,049 $2,011,776 $2,092,247 $2,175,937 $2,262,974
<br />28
<br />29 Total $10,507,105 $8,242,931 $17,241,915 $18,156,205 $19,038,590
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