|
City of Pleasanton Sewer Capital Implementation Plan20-Year Plan -- Scenario 1 Maintain
<br />Long Term
<br /> Capital Projects Notes Estimated Total
<br />Capital Cost FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 32-33 FY 33-34 FY 34-35
<br />FY 35/36 -
<br />FY 44/45
<br />Existing
<br />Customers
<br />Future
<br />Customers
<br />Priority A - Capacity & Reliability Improvement Projects
<br />Project 1B: Upsize Sunol Blvd Sewers preferred alt $1,600,000 790,000$ 810,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,600,000$ -$
<br />Project 2A: Bernal Ave Pipe Bridge preferred alt $3,330,000 -$ 400,000$ 2,930,000$ -$ -$ -$ -$ -$ -$ -$ -$ 3,330,000$ -$
<br />Project 3: Upsize Pipes downstream of Stoneridge Mall $3,660,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,660,000$
<br />Project 4A: East Pleasanton Capacity Project A (Kiewit and Arroyo
<br />Lago)Note 1 $2,972,000 -$ -$ -$ -$ 222,275$ -$ -$ -$ -$ -$ -$ 222,275$ 2,749,725$
<br />Project 4B: East Pleasanton Capacity Project B (Amazon, East Lakes,
<br />Site H)Note 2 $4,314,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,314,000$
<br />Priority A - Lift Station Projects
<br />LS-02, -07, -08, -10 Improvements Note 3 $1,420,000 -$ -$ -$ -$ -$ 1,420,000$ -$ -$ -$ -$ -$ 1,420,000$ -$
<br />LS-04, -12, -13, -15 Improvements Note 3 $940,000 -$ -$ 470,000$ 470,000$ -$ -$ -$ -$ -$ -$ -$ 940,000$ -$
<br />LS-05 Full Replacement Project Note 4 $6,120,000 -$ -$ 810,000$ 5,310,000$ -$ -$ -$ -$ -$ -$ -$ 6,120,000$ -$
<br />EARS and EALS Condition Assessment, Capacity Evaluation, and
<br />Predesign $500,000 166,700$ 166,700$ 166,700$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ -$
<br />Generator Replacement - Sewer and Storm Note 5 $9,860,000 150,000$ 1,710,000$ -$ 1,000,000$ 3,000,000$ -$ 1,000,000$ 3,000,000$ -$ -$ -$ 9,860,000$ -$
<br />Priority A - Condition Assessment Projects
<br />Pipeline Replacement (1-2 mile of system)Note 6 $9,500,000 -$ 500,000$ 3,000,000$ 3,000,000$ 3,000,000$ -$ -$ -$ -$ -$ -$ 9,500,000$ -$
<br />Amberwood Siphon $3,330,000 -$ 270,000$ 3,060,000$ -$ -$ -$ -$ -$ -$ -$ -$ 3,330,000$ -$
<br />Priority A - Annual Sewer System Improvements for Resurfacing $1,400,000 -$ 350,000$ 350,000$ 350,000$ 350,000$ -$ -$ -$ -$ -$ -$ 1,400,000$ -$
<br />Large Diameter Inspection Study $150,000 -$ 150,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ -$
<br />Denker Road Sewer Replacement $1,650,000 150,000$ 1,500,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,650,000$ -$
<br />Cathodic Protection and I&I Studies $150,000 -$ 150,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ -$
<br />Cathodic Protection Installation $9,000,000 -$ -$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 5,000,000$ 9,000,000$ -$
<br />Force Main Desktop Analysis and Inspections $704,000 104,000$ 300,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ -$ 704,000$ -$
<br />$60,600,000 1,360,700$ 6,306,700$ 11,586,700$ 10,630,000$ 7,072,275$ 1,920,000$ 1,500,000$ 3,500,000$ 500,000$ 500,000$ 5,000,000$ 49,876,275$ 10,723,725$
<br />Priority B - Lift Station Projects
<br />Health and Safety Signage $10,000 -$ -$ -$ -$ -$ -$ 10,000$ -$ -$ -$ -$ 10,000$ -$
<br />EALS R&R Note 7 $4,000,000 -$ -$ -$ -$ -$ 520,000$ 3,480,000$ -$ -$ -$ -$ 4,000,000$ -$
<br />EARS LS Note 7 $8,412,000 -$ -$ -$ -$ -$ -$ -$ -$ 1,093,560$ 7,318,440$ -$ 8,412,000$ -$
<br />EARS LS Piping Note 7 $1,647,000 -$ -$ -$ -$ -$ -$ -$ 214,110$ 1,432,890$ -$ -$ 1,647,000$ -$
<br />LS-03, -09, 11 Abandonment Note 8 $600,000 -$ -$ -$ -$ -$ 600,000$ -$ -$ -$ -$ -$ 600,000$ -$
<br />LS-06 Major Rehabilitation Note 9 $2,890,000 -$ -$ -$ -$ -$ -$ 375,700$ 2,514,300$ -$ -$ -$ 2,890,000$ -$
<br />LS-08 Major Rehabilitation Note 9 $3,120,000 -$ -$ -$ -$ -$ 405,600$ 2,714,400$ -$ -$ -$ -$ 3,120,000$ -$
<br />LS-07 Major Rehabilitation Note 9 $3,700,000 -$ -$ -$ -$ -$ -$ 481,000$ 3,219,000$ -$ -$ -$ 3,700,000$ -$
<br />Priority B - Condition Assessment Projects
<br />Priority B - Pipeline Replacement (1-2 mile of system)Note 6 $15,000,000 -$ -$ -$ -$ -$ 3,000,000$ 3,000,000$ 3,000,000$ 3,000,000$ 3,000,000$ -$ 15,000,000$ -$
<br />Priority B - Large Diameter Pipe and Force Main Rehab Note 10 $6,000,000 -$ -$ -$ -$ -$ 2,000,000$ 2,000,000$ 2,000,000$ -$ -$ -$ 6,000,000$ -$
<br />Priority B - Sewer Siphon Replacement Note 10 $3,330,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,330,000$ 3,330,000$ -$
<br />Force Main and Large Diameter Desktop Analysis and Inspections $750,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ 750,000$ -$ 750,000$
<br />Priority B - Annual Sewer System Improvements for Resurfacing Note 10 $1,750,000 -$ -$ -$ -$ -$ 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ -$ 1,750,000$ -$
<br />$51,209,000 -$ -$ -$ -$ -$ 6,875,600$ 12,411,100$ 11,297,410$ 5,876,450$ 11,418,440$ 3,330,000$ 51,209,000$ -$
<br />Priority C - Lift Station Projects11
<br />LS-02 Major Rehabilitation Note 9 $750,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $750,000 $750,000 -$
<br />LS-04 Major Rehabilitation Note 9 $810,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $810,000 $810,000 -$
<br />LS-10 Major Rehabilitation Note 9 $880,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $880,000 $880,000 -$
<br />LS-12 Major Rehabilitation Note 9 $1,230,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $1,230,000 $1,230,000 -$
<br />LS-13 Major Rehabilitation Note 9 $1,150,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $1,150,000 $1,150,000 -$
<br />LS-15 Major Rehabilitation Note 9 $710,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $710,000 $710,000 -$
<br />Priority C - Condition Assessment Projects
<br />Force Main and Large Diameter Desktop Analysis and Inspections Note 12 $750,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $750,000 $750,000 -$
<br />Priority C - Pipeline Replacement (1-2 mile of system)Note 6 $30,000,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $30,000,000 $30,000,000 -$
<br />Priority C - Large Diameter Pipe and Force Main Rehab Note 10 $12,000,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $12,000,000 $12,000,000 -$
<br />Priority C - Sewer Siphon Replacement Note 10 $3,330,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $3,330,000 $3,330,000 -$
<br />Project Deferral - Unplanned Repair Costs Note 13 $3,800,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $3,800,000 $3,800,000 -$
<br />Priority C - Annual Sewer System Improvements for Resurfacing Note 10 $3,500,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $3,500,000 $3,500,000 -$
<br />$58,910,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $58,910,000 $58,910,000 -$
<br />$1,360,700 $6,306,700 $11,586,700 $10,630,000 $7,072,275 $8,795,600 $13,911,100 $14,797,410 $6,376,450 $11,918,440 $67,240,000 $159,995,275 $10,723,725
<br />Engineering/Administration FTE's Count 1 2 3 3 2 3 4 4 3 3 21 NA NA
<br />Engineering/Administration FTE's Cost $300,000 $600,000 $900,000 $900,000 $600,000 $600,000 $900,000 $900,000 $900,000 $900,000 $6,300,000 NA NA
<br />Total CIP $1,660,700 $6,906,700 $12,486,700 $11,530,000 $7,672,275 $9,395,600 $14,811,100 $15,697,410 $7,276,450 $12,818,440 $73,540,000 $159,995,275 $10,723,725
<br />Total Priority A Projects
<br />Priority B Projects
<br />Total Priority B Projects
<br />Cost SharingNear Term Mid Term
<br />Priority A Projects
<br />Priority C Projects
<br />Total Priority C Projects
<br />Estimated Total Capital Cost
<br />Page 240 of 323
|