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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 56 <br />Project <br />Number Project Name <br />Funding <br />Source <br />Estimated <br />Current Budget <br />Recommended <br />Adjustments <br />Recommended <br />Final Budget Status <br />21162 <br />Emergency Power Improvements <br />Utility System 421 $272,000 - $272,000 In Design <br />22190 Water System Management Plan 421 330,816 ($100,000) 230,816 In Design <br />22199 Lemoine Bypass Pipeline (DS-5)421 158,020 (125,000) 33,020 On Hold <br />23180 <br />Recycled Water System <br />Management Plan 426 300,000 - 300,000 Planning <br />23183 Annual Water Distribution System 421 36,208 (36,208) - Completed <br />24171 Near-Term Water Improvements 421 9,142,231 (650,000) 8,492,231 Construction <br />24172 Improvements (Bernal)421 483,150 (233,343) 249,807 Construction <br />24174 City Ground Water Supply 421 3,997,300 -3,997,300 Design <br />24181 <br />Turnout 4 Pre-packaged Booster <br />Station Procurement 421 1,300,000 - 1,300,000 Construction <br />24183 Annual Water Distribution System 421 60,739 (60,739) - Completed <br />25133 <br />Annual Recycled Water Repair & <br />Replacement 426 50,000 - 50,000 On Hold <br />25183 Annual Water Distribution System 421 728,000 (150,000) 578,000 In Design <br />Existing Water Projects