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65 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />This project will improve service levels and reduce <br />operations and maintenance costs for the City’s <br />water distribution system by enhancing fire flow <br />capacity, customer service capacity, and condition <br />of aging assets. <br />Annual Water Distribution System Improvements <br />Project Number: FY183 <br />Water <br />This annual project includes replacing and/or installing <br />water mains (including at bridge and culvert cross- <br />ings), valves, services, and other needed appurte- <br />nances. Locations will be determined from a priority list <br />managed by the Public Works Department and in co- <br />ordination with future street resurfacing locations. <br />Department: Public Works - <br />Utilities & Environmental Services <br />Project Phase: Design & Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />CIP Rating Score:Enterprise <br />Project Funding <br />Project Justification: <br />Fund Description Fund #FY 2025/26 <br />26183 <br />FY 2026/27 <br />27183 <br />FY 2027/28 <br />28183 <br />FY 2028/29 <br />29183 <br />FY 2029/30 <br />30183 <br /> Water Replacement CIP 421 $550,000 $680,000 $710,000 $5,320,000 $1,380,000 <br /> Water Expansion CIP 422 - - $15,000 $16,000 $16,500