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7/17/2026 <br />2 <br />Background <br />•The City’s programmatic goals for its water system capital improvement <br />program are: <br />•Replacing aging infrastructure to maintain or improve system reliability and operability <br />•Improve water system capacity <br />•Comply with regulatory requirements <br />•Align with ONE Pleasanton strategic plan goal of Investing in Our Environment <br />•Debt financing is being pursued to fund these improvements <br />•Adopt a resolution declaring the City’s intention to reimburse expenditures relating to <br />capital improvement projects <br />3 <br />Water System Management Plan and Water Rate Study <br />4 <br />Enhance Scenario with $73 million of CIP <br />over 5 years with $35 million of new debt <br />3 <br />4 <br />Page 231 of 373