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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 70 <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 />16245 Sewer Capacity Evaluation 431 $212,597 - $212,597 In Design <br />432 39,609 - 39,609 <br />21162 <br />Emergency Power Improvements <br />Utility System 431 750,000 - 750,000 In Design <br />22289 Sewer System Management Plan 431 507,823 ($300,000) 207,823 In Design <br />23278 <br />Annual Sewer Collection System <br />Improvements 431 1,392,500 (1,392,500) - Cancelled <br />24265 <br />Sewer Station S-14 Electrical <br />Improvements 431 650,638 - 650,638 Construction <br />25278 <br />Annual Sewer Collection System <br />Improvements 431 1,500,000 (1,500,000) - Cancelled <br />Existing Sewer Projects