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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 82 <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 />22484 <br />Sassafras Court Storm Drain Inter- <br />ceptor 441 $596,875 - $596,875 Design <br />23415 Annual Storm Repair/ Replacement 441 152,965 ($152,965) - Completed <br />23443 <br />Annual Installation of Trash Capture <br />Devices 441 25,000 - 25,000 On Hold <br />24415 Annual Storm Repair/ Replacement 441 56,424 (44,779) 11,645 Completed <br />24662 <br />Sycamore Creek Storm Drain Im- <br />provements 441 4,978,939 - 4,978,939 Design <br />24676 <br />East Vineyard Detention Pond Outfall <br />Repair 441 607,195 - 607,195 Design <br />24677 <br />Oak Tree Farm Outfall and Channel <br />Stabilization 441 628,492 - 628,492 Design <br />24678 <br />Augustin Bernal Trail Creek Crossing <br />Culverts and Retaining Wall 441 1,293,890 - 1,293,890 Design <br />24679 <br />Park Pathway Restoration (Alviso <br />Adobe & Tawny Parks)441 150,000 - 150,000 Design <br />24680 <br />Sycamore Creek Storm Improve- <br />ments (Sycamore Road)441 5,000,000 (4,000,000) 1,000,000 Design <br />25415 <br />Annual Storm Repair/ Replacement <br />(Puri Court)441 1,750,000 - 1,750,000 Construction <br />25659 <br />Storm Water System Management <br />Plan 441 500,000 -500,000 Planning <br />25666 <br />Storm Drain Lift Station <br />Improvements 441 40,000 (40,000) - Cancelled <br />Existing Storm Drain Projects