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Agenda Packet (7)
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05-28
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Agenda Packet (7)
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12/30/2025 3:27:07 PM
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12/30/2025 3:19:26 PM
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79 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />These projects were identified as high-risk, <br />high-priority projects in the sewer condition assess- <br />ment and manhole condition assessment studies <br />conducted by Woodard & Curran (2024). <br />Annual Sewer Inspection System Improvements <br />Project Number: FY278 <br />Sewer <br />This covers high-priority projects identified in the <br />sewer condition assessment and manhole condition <br />assessment studies and includes pipe replacements, <br />pipe lining, pipe point repairs, and manhole repairs. <br />Projects for each year of the program have been co- <br />ordinated with the street resurfacing project. <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 <br />26278 <br />FY 2026/27 <br />27278 <br />FY 2027/28 <br />28278 <br />FY 2028/29 <br />29278 <br />FY 2029/30 <br />30278 <br />Sewer Replacement CIP 431 $730,000 $750,000 $2,300,000 $3,580,000 $3,900,000 <br />Public Works - <br />Utilities & Environmental Services
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