CITY COUNCIL MEETING AGENDA PACKET

City of Pleasanton, CA (0012108.00) 3-7 Woodard & Curran, Inc. Pleasanton Long-Term Sewer CIP October 6, 2025 TABLE 3-5: PRIORITY A – GENERATOR UPGRADES/REPLACEMENTS Project Notes Estimated Total Capital Cost Generator Replacement - Sewer and Storm Includes all sewer and stormwater generators identified in the TJC Report (2023). $9,860,000 3.3.5.2 SCADA Upgrades SCADA upgrades including programmable logic controller (PLC) modifications will be installed at each sewer lift station, where appropriate, during the lift station rehabilitation (or replacement in the case of LS - 5). Costs for SCADA upgrades are captured in the “LS Major Rehabilitation” line item included for each lift station. This line item also includes other programmed improvements such as pump rehabilitation/replacement, valves maintenance/replacement, conduits replacement, electrical panels maintenance/replacement, motor control replacement, etc. 3.4 Priority B Projects Priority B projects include additional rehabilitation and replacement recommendations for pipes in poor condition selected based on the inspected condition, as well as less critical lift station improvements. Major projects included in Priority B include: • East Amador Lift Station & East Amador Relief Sewer Improvements – The City of Pleasanton may be required to fund capacity upgrades at EALS based on the additional future developments proposed in the East Pleasanton area. The station will likely require general rehabilitation and modernization in addition to possible capacity improvements. The scope of these improvements will be determined by a future condition assessment and detailed capacity study. This study will also determine the benefits, scope, and size of an EARS lift station and force main. An EARS lift station would allow the City to have greater flexibility and redundancy, creating a new flow path to the WWTF for sewer flows from the eastern side of the City. This additional flow path would allow EALS to be taken out of service if extensive rehabilitation of the trunk sewer or lift station is required. • Major Rehabilitation of Lift Stations – The line items shown for Priority B and C lift stations represent high level rehabilitation and will be further defined during detailed design based on the lift station’s needs. This line item also includes programmed improvements that each lift station may require in addition to the specific upgrades included in priority A and criticality 1 items identified in the Sewer Lift Station Assessment. These improvements include pump and impeller rehabilitation/replacement, valves maintenance/replacement, conduits replacement, electrical panels maintenance/replacement, motor control replacement, SCADA upgrades, etc. A detailed cost estimate for each station will be determined closer to construction based on the ongoing inspection results at each station. • Pipeline Replacement and Rehabilitation – The City will continue to rehabilitate and replace pipes in poor condition based on their CCTV inspection results and relative risk. This line item may include pipes identified in the 2024 Pleasanton Sewer Condition Assessment and Rehabilitation/Replacement Page 233 of 323