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<br /> <br /> <br />City of Pleasanton, CA (0012108.00) 4-1 Woodard & Curran, Inc. <br />Pleasanton Long-Term Sewer CIP October 6, 2025 <br />4. LONG-TERM CIP <br />The City of Pleasanton has identified both capital and O&M projects and programs to maintain and improve <br />the City’s current level of service. The O&M projects provided by the City were incorporated into the Long- <br />Term CIP scenarios described below to present total anticipated spending requirements). <br />4.1 CIP Scenarios <br />The following section describes three long-term CIP scenarios developed for the City. The scenarios <br />represent different project timelines and associated expenditure rates. These scenarios all have different <br />benefits and drawbacks which are discussed below. A comparison between their spending levels is shown <br />in Figure 4-1. <br /> <br />FIGURE 4-1: CIP IMPLEMENTATION – SCENARIO COMPARISON <br /> <br /> <br /> <br /> <br /> <br />$0 <br />$2 <br />$4 <br />$6 <br />$8 <br />$10 <br />$12 <br />$14 <br />CI <br />P <br /> <br />C <br />o <br />s <br />t <br /> <br />( <br />$ <br />M <br />) <br />CIP Implementation -Scenario Comparison <br />Scenario 1 - Total Cost Scenario 2 - Total Cost Scenario 3 - Total Cost <br />Page 235 of 323