CITY COUNCIL AGENDA PACKET - Laserfiche WebLink

Page 6 of 7 with major construction impacts anticipated in late March. Stoneridge and Sunol Water Lines & Turnout No. 4 - IN PROGRESS The second project consists of Turnout No. 4 Replacement and Booster Station and Stoneridge Drive 24-Inch Potable Water Main (F-1 Line), CIP No. 24171, and the Sunol Boulevard 20-Inch Water Main (F-7 Line), CIP No. 24173, packaged together as Near-Term Water Improvements. Bids opened on February 22 and the bid award is being presented to the City Council on March 19 with an anticipated construction cost of $9.5 million. Work on Stoneridge Drive occurs from Johnson Drive to Hopyard Road and will include installation of approximately 3,200 linear feet of 24-inch fusible PVC water main; 450 linear feet of ductile iron pipe ranging in diameter from 18-inch to 24-inch; site preparation for installation of a new prefabricated booster station which is being procured separately; and installation of the prefabricated booster station with new Zone 7 connection once fabrication is complete. Work on Sunol Boulevard will extend from Sycamore Road to Bernal Avenue and includes the installation of 4,500 linear feet of 20-inch ductile iron pipe connecting to the existing City system at each end. The project will construct a larger turnout and booster station that will increase the firm capacity and reliability of the turnout from 1,000 gallons per minute (gpm) to 5,200 gpm. Construction of the project is anticipated to start in April, with significant impacts starting in May and continuing through December. Turnout No. 4 Booster Station - IN PROGRESS The third project is the procurement of the prepackaged booster station. Given the limited site conditions, a prepackaged booster station will be built off-site and will be similar to the Recycled Water Booster Station in Ken Mercer Sports Park. The consultants developed a RFP, and proposals were received on January 19, 2024. The proposals ranged from $1.7 - $1.8 million, as compared to the engineer’s estimate of $850,000. Further analysis and updates to the RFP are being completed to reduce costs. It is anticipated the booster station will not be installed until the spring 2025, and the temporary rental pump will continue to be in place as needed. EQUITY AND SUSTAINABILITY The water system improvements and planning advance the City's Climate Action Plan 2.0 (CAP) - Water Resources - Reduce GHG emissions from water usage (including conveyance) and prepare community water resources for a changing climate, which will result in cost savings, enhance water quality and availability, improve infrastructure, and increase resiliency. OUTREACH As the development of the WSMP and other major water projects continue to progress, updates will be provided during scheduled City Council meetings so the community will be informed. STRATEGIC PLAN ALIGNMENT Approval of this action advances the Citywide ONE Pleasanton Strategic Plan goal of Investing in our Environment Strategy 1 - Implement the four-year Capital Improvement Program (CIP) to complete design and construction of budgeted capital projects and Strategy 4 – Complete the Water System Master Plan to reflect current and future operations and identify system improvements and necessary maintenance. These efforts also advance the goal of Funding our Future, Strategy 3 - Evaluate and update enterprise revenue sources, including utility Page 157 of 228