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83 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />PW <br />This project will develop a management plan that <br />includes short- and long-term recommended proj- <br />ects, programs, and actions to ensure the storm <br />drain system continues to meet desired service <br />levels. The plan will develop the financial plan to <br />become self supporting. This will be the first plan <br />prepared for the City’s storm drain system and <br />aligns with the ONE Pleasanton Strategic Plan goal <br />of – Investing in Our Environment to develop the <br />Storm Water Master Plan. <br />Storm Water System Management Plan <br />Project Number: 25659 <br />Storm Drain <br />The Storm Water System Management Plan will be an <br />integrative planning document for the overall man- <br />agement of the City’s storm water system. The plan <br />will establish objectives and performance measures <br />for collection and conveyance, capacity, infrastructure <br />renewal and upgrades, and operations and mainte- <br />nance. It will also identify the necessary maintenance <br />and replacement costs. The storm drain system will be <br />evaluated against these objectives and performance <br />measures to identify areas requiring improvement. <br />Department: <br />Project Phase: Planning <br />Total Budget:$2,200,000 <br />Project Description: <br />CIP Rating Score:Existing CIP <br />Project Funding <br />Project Justification: <br />Fund Description Fund #Current <br />Funding FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 <br />Storm Drain <br />Replacement and <br />Renovation <br />441 $500,000 $1,700,000 - - - - <br />Public Works - <br />Utilities & Environmental Services