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57 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />This project is expected to improve the long-term <br />reliability and cost efficiency of the City’s water sup- <br />ply by recovering the use of the City’s groundwater <br />production quota, reducing the need to purchase <br />additional water from Zone 7 at the wholesale rate <br />as a replacement. <br />City Groundwater Supply Project <br />Project Number: 24174 <br />Water <br />This project is funded for FY 2024/25 and FY 2025/26 to <br />study the feasibility and design the installation of new <br />groundwater wells in collaboration with Zone 7, along <br />with related City transmission piping improvements. <br />The goal is to recover the use of the City’s groundwa- <br />ter production quota, which is currently unavailable <br />due to PFAS concentrations that has caused existing <br />City wells to be taken offline. Additional funding is allo- <br />cated for FY 2026/27 and FY 2027/28 as placeholders <br />for construction if the project is deemed feasible. <br />Department: <br />Project Phase: Design & Construction <br />Total Budget:$26,037,300 <br />Project Description: <br />CIP Rating Score:Enterprise <br />Project Funding <br />Project Justification: <br />Fund Description Fund #Current <br />Funding FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 <br />Water Replace- <br />ment CIP 421 $3,997,300 - $9,263,200 $8,467,600 - - <br />Water Expansion <br />CIP 422 - - $2,116,800 $2,192,400 - - <br />Public Works - <br />Utilities & Environmental Services