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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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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 80 <br />PG&E has implemented a Public Safety Power Shut- <br />off program to reduce the threat of wildfires, which <br />has resulted in an increased risk of simultaneous <br />utility power outages at the City’s sewer pump <br />stations. This project improves the reliability of the <br />City’s sewer pump stations during utility power out- <br />ages, while ensuring compliance with upcoming air <br />quality regulations. <br />Sewer System Emergency Power Improvements Program <br />Project Number: FY250 <br />Sewer <br />This project is to design and construct improvements <br />to the emergency power systems for the sewer system <br />that support the City’s sewer pump station facilities, <br />with the goal of improving the reliability of continued <br />operation during utility power outages. This project was <br />included in the City’s Sewer 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 #Current <br />Funding <br />FY 2025/26 <br />26250 <br />FY 2026/27 <br />27250 <br />FY 2027/28 <br />28250 <br />FY 2028/29 <br />29250 <br />FY 2029/30 <br />30250 <br />Sewer Replace- <br />ment CIP 431 -$1,420,000 $440,000 $1,150,000 $1,190,000 $1,230,000 <br />Public Works - <br />Utilities & Environmental Services
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