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<br /> <br /> <br />City of Pleasanton, CA (0012108.00) 3-6 Woodard & Curran, Inc. <br />Pleasanton Long-Term Sewer CIP October 6, 2025 <br />TABLE 3-4: PRIORITY A – CAPACITY & RELIABILITY IMPROVEMENT PROJECTS <br />Capital Projects <br />Estimated <br />Total Capital <br />Cost <br />Cost Sharing <br />Existing <br />Customers <br />Future <br />Customers <br />Project 1B: Upsize Sunol Blvd Sewers $1,600,000 $ 1,600,000 $ - <br />Project 2A: Bernal Ave Pipe Bridge $3,330,000 $ 3,330,000 $ - <br />Project 3: Upsize Pipes downstream of <br />Stoneridge Mall $3,660,000 $ - $ 3,660,000 <br />Project 4A: East Pleasanton Capacity Project A <br />(Kiewit and Arroyo Lago) $2,972,000 $ 222,2751 $ 2,749,725 <br />Project 4B: East Pleasanton Capacity Project B <br />(Amazon, East Lakes, Site H) $4,314,000 $ - $ 4,314,000 <br /> <br /> <br />3.3.5 Other Projects <br />3.3.5.1 Generator Upgrades/Replacements <br />Based on the TJC generator report, various sewer and storm drain lift stations received a backup generator <br />recommendation based on the criticality of the facility. These generators would allow assets to continue to <br />function even when power is cut to the facility. To help increase the resiliency of the City’s lift stations, the <br />generator upgrade recommendations were assigned to Priority A. However, less critical assets identified by <br />TJC could be moved to Priority B if funding is unavailable. A summary of the costs for th e generator <br />upgrades for sewer and stormwater lift stations is shown in Table 3-5. <br /> <br />1 The $222,275 project cost attributed to existing customers represents funds collected by the City from the Kiewit <br />development through its sewer connection fee. These funds will be reserved for future East Pleasanton Capacity <br />Improvement projects, specifically for upsizing or installing new sewer infrastructure to accommodate additional flow. <br /> <br />Future developments in the East Pleasanton area will share the cost of these capacity improvements proportionally, <br />based on the volume of flow each adds to the system. A preliminary capacity project, Capacity Project 4, was developed <br />using the latest land use proposals from the Arroyo Lago, Amazon, East Lakes, and Site H developers. However, this <br />project is subject to change depending on the final scope and timing of the developments. <br /> <br />An assumed cost split for Capacity Project 4 is shown based on the anticipated timing of each development’s connection <br />to the system. <br /> <br />Page 232 of 323