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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 66 <br />This project will improve service levels and reduce <br />operating and maintenance costs for the City’s <br />water distribution system by enhancing fire flow <br />capacity, customer service capacity, and the con- <br />dition of aging assets. <br />Kilkare and Sunol Fire FlowImprovements Program <br />Project Number: FY190 <br />Water <br />The Kilkare–Sunol fire flow improvements were identi- <br />fied in the Water Distribution System Capacity Master <br />Plan (WDSCMP) as having flow capacity deficiencies <br />exceeding 30 percent, resulting in a Priority A classifi- <br />cation for implementation. These improvements will be <br />guided by recommendations from both the WDSCMP <br />and the City’s Water System Management Plan. <br />Department: <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 FY 2026/27 FY 2027/28 <br />28190 <br />FY 2028/29 <br />29190 <br />FY 2029/30 <br />30190 <br />Water Replacement CIP 421 - - $4,630,000 $4,000,000 $5,000,000 <br />Public Works - <br />Utilities & Environmental Services