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Page 3 of 3 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton strategic plan goal of Investing in Our <br />Environment, Strategy 1 – Implement the four-year Capital Improvement Program (CIP) to <br />complete the design and construction of budgeted capital projects and Strategy 3 – Identifying <br />funding and implement the recommendations from the Water Supply Alternative Study to <br />resolve PFAS water quality issues. <br /> <br />FISCAL IMPACT <br />Funding for the Bernal Avenue 18-Inch Water Main (F-4 Line) & Turnout No. 1 Improvements <br />Project, CIP No. 24172, totaled $2,219,133, including $2,072,420 of proceeds from the 2024 <br />water bond. Project expenditures totaled $1,985,791, including $79,503 in change orders for <br />various unforeseen conditions and the replacement of three broken isolation valves at various <br />locations needed to construct the work, including the Zone 7 valve repair needed for water <br />shutdowns, leaving a project balance of $233,343. Staff recommends returning the remaining <br />balance to the Water Replacement CIP (Fund 421) reserve balance. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Adam Nelkie, Assistant Dir. <br />of Public Works - <br />Engineering <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Financial Expenditure Summary <br /> <br />Page 155 of 249