|
55 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30
<br />Water Projects
<br />Project
<br />Number Project Name FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 Total
<br />24174 City Ground Water Supply - $11,380,000 $10,660,000 - - $22,040,000
<br />26137
<br />Water Meter and AMI System
<br />Replacement $2,020,000 2,100,000 2,180,000 $2,270,000 $2,360,000 10,930,000
<br />29163
<br />SCADA Communications
<br />Network Improvements - - - 1,180,000 - 1,180,000
<br />29191
<br />Foothill Pump Station
<br />Rehabilitation - - - 1,540,000 - 1,540,000
<br />29192 Water Tank 1300 Rehabilitation - - - 2,950,000 - 2,950,000
<br />30194
<br />Grey Eagle Pump Station
<br />Replacement - - - - 2,240,000 2,240,000
<br />FY133
<br />Annual Recycled Water
<br />System Improvements 50,000 50,000 50,000 50,000 50,000 250,000
<br />FY162
<br />Water System Emergency
<br />Power Improvements Program 590,000 610,000 1,660,000 1,600,000 1,660,000 6,120,000
<br />FY183
<br />Annual Water Distribution
<br />System Improvements 550,000 680,000 725,000 5,336,000 1,396,500 8,687,500
<br />FY190
<br />Kilkare and Sunol Fire Flow
<br />Improvements Program - - 4,630,000 4,000,000 5,000,000 13,630,000
<br />FY193
<br />Water Tank Inspections
<br />and Repairs Program - - - 630,000 650,000 1,280,000
<br />Grand Total $3,210,000 $14,820,000 $19,905,000 $19,556,000 $13,356,500 $70,847,500
|