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Table 3 Alternative 1A/2A Capital Improvement Program (100% Zone 7)
<br />Groundwater Supply Alternatives Analysis
<br />City of Pleasanton
<br />PRELIMINARY
<br />Cost Sharing
<br />Baseline Estimated Capital
<br />Constr.Constr.Improv.
<br />Number Zone Improv.Cost Cost3 Cost Users Users Users Users
<br />(in)(ft)($)($)($)($)($)($)($)
<br />Itemized Cost Estimate % Benefit
<br />Improvement Pressure Type of
<br />Alignment Limits
<br />Diam.Length Unit Cost Pipe Cost
<br />Pipeline and Appurtenances Costs
<br />Priority4/
<br />Construction Trigger
<br />Existing Future Existing Future
<br />FF-39 Lower Abandon Stoneridge ROW 5500 Stoneridge Mall Road Project - Abandon -310 0 A 0%100%0 0
<br />FF-40 Lower Abandon Stoneridge ROW 5500 Stoneridge Mall Road Project - Abandon -320 0 A 0%100%0 0
<br />FF-41 Lower Abandon Stoneridge ROW 5500 Stoneridge Mall Road Project - Abandon -40 0 A 0%100%0 0
<br />FF-42 Lower Abandon Stoneridge ROW 5500 Stoneridge Mall Road Project - Abandon -1,040 0 A 0%100%0 0
<br />FF-43 Lower Pipe McWilliams Ln From Stoneridge Mall Rd to approx. 140' e/o Stoneridge Mall Rd
<br /> (5500 Stoneridge Mall Road Project)10 160 212 33,942 33,942 44,125 60,000 A 0%100%0 60,000
<br />FF-238 Lower Pipe Stoneridge Mall Rd From Springdale Ave to 550' ne/o Springdale Ave (5500
<br />Stoneridge Mall Road Project)12 560 255 142,556 142,556 185,323 240,000 A 0%100%0 240,000
<br />FF-239 Lower Pipe Stoneridge Mall Rd From Stoneridge Mall Road to Stoneridge Dr (5500 Stoneridge
<br />Mall Road Project)12 1,300 255 330,935 330,935 430,215 560,000 A 0%100%0 560,000
<br />FF-44 Lower Pipe Chestnut Way From approx. 380' e/o Pleasant Hill Rd to Springdale Ave 8 890 188 166,941 166,941 217,023 280,000 B 100%0%280,000 0
<br />FF-45 Lower Pipe Knolbrook Dr From approx. 300' e/o Pleasant Hill Rd to Springdale Ave 8 1,010 188 189,450 189,450 246,285 320,000 B 100%0%320,000 0
<br />FF-46 Lower Pipe Forest Hill Dr / Fairoaks Dr From approx. 260' n/o Maywood Dr to Springdale Ave 8 1,070 188 200,704 200,704 260,916 340,000 B 50%50%170,000 170,000
<br />FF-47 Lower Pipe Hydrant Lateral Riverdale Ct 8 130 188 24,385 24,385 31,700 40,000 C 100%0%40,000 0
<br />FF-48 Moller PRV Pipe Stonehurst Ct From approx. 240' sw/o Pleasant Hill Rd to Pleasant Hill Rd 8 240 188 45,018 45,018 58,523 80,000 C 100%0%80,000 0
<br />FF-49 770 Pipe Hydrant Lateral (Zone Switch)From Foothill Rd to Muirwood Dr 6 90 154 13,867 13,867 18,027 20,000 A 100%0%20,000 0
<br />FF-50 Moller PRV Pipe Muirwood Dr From Foothill Rd to Kentwood Wy 12 230 255 58,550 58,550 76,115 100,000 A 100%0%100,000 0
<br />FF-51 Moller PRV Pipe Kentwood Way / Forest Hill Dr From Muirwood Dr to approx. 160' ne/o Lafayette Ct 8 920 188 172,568 172,568 224,339 290,000 A 100%0%290,000 0
<br />FF-52 Moller PRV Pipe Perry Ln From approx. 120' w/o Forest Hill Dr to Forest Hill Dr 8 120 188 22,509 22,509 29,262 40,000 A 100%0%40,000 0
<br />FF-53 Moller PRV Pipe Tehan Canyon Ct From approx. 300' w/o Foothill Rd to Foothill Rd 10 300 212 63,641 63,641 82,734 110,000 A 100%0%110,000 0
<br />FF-54 Moller PRV Pipe Foothill Rd / Highland Oaks Dr From Tehan Canyon Ct to Driftwood Way 8 310 188 58,148 58,148 75,592 100,000 A 100%0%100,000 0
<br />FF-55 Moller PRV PRV Foothill Dr Tehan Canyon Ct - Pressure Reducing Valve From Moller Lower
<br />PZ to Moller PRV PZ 6 -32,800 32,800 32,800 42,640 60,000 A 100%0%60,000 0
<br />FF-56 Lower Pipe Oak Creek Dr From approx. 50' e/o Camellia Ct to Columbine Dr 10 210 212 44,549 44,549 57,914 80,000 A 100%0%80,000 0
<br />FF-57 Lower Pipe Oak Creek Dr / ROW / Alder Ct From Columbine Dr to approx. 330' w/o Muirwood Dr 8 890 188 166,941 166,941 217,023 280,000 B 100%0%280,000 0
<br />FF-58 Lower Pipe Alder Ct From approx. 330' w/o Muirwood Dr to Muirwood Dr 10 340 212 72,127 72,127 93,765 120,000 B 100%0%120,000 0
<br />FF-59 Lower Pipe Hydrant Lateral Foothill Rd 8 70 188 13,130 13,130 17,069 20,000 A 100%0%20,000 0
<br />FF-60 Lower Pipe Hydrant Lateral Foothill Rd 8 100 188 18,757 18,757 24,385 30,000 A 100%0%30,000 0
<br />FF-62 Kilkare 1600 Pipe Ridgeline Trail From Santos Ranch Rd to Tank 1600 12 8,920 255 2,270,721 2,270,721 2,951,937 3,840,000 K-S 100%0%3,840,000 0
<br />FF-63 Kilkare 1600 Pipe Santos Ranch Rd From Kilkare 1300 Pump Station 10 10 212 2,121 2,121 2,758 4,000 K-S 100%0%4,000 0
<br />FF-64 Kilkare 1600 Pipe Sinbad Creek Trail From Ridgeline Trail 10 430 212 91,219 91,219 118,585 150,000 K-S 100%0%150,000 0
<br />FF-65 Kilkare 1600 Pipe Ridgeline Trail From Tank 1600 to Thermalito Trail 10 3,600 212 763,695 763,695 992,804 1,290,000 K-S 100%0%1,290,000 0
<br />FF-66 Kilkare JP Station /
<br />Kilkare Nipper Pipe Thermalito Trail / Ridgeline Trail From approx. 420' se/o Blue Oak Knoll Trail to approx. 9000'
<br />se/o Blue Oak Knoll Trail 10 9,860 212 2,091,677 2,091,677 2,719,180 3,530,000 K-S 100%0%3,530,000 0
<br />FF-67 Kilkare 1160 Pipe Sinbad Creek Trail From Bay Leaf Trail to approx. 3100' se/o Bay Leaf Trail 10 3,860 212 818,851 818,851 1,064,506 1,380,000 K-S 100%0%1,380,000 0
<br />FF-68 Kilkare 1160 /
<br />Kilkare 1160 #1 Pipe Sinbad Creek Trail From Tank 1160 to Glenora Way 12 4,930 255 1,255,006 1,255,006 1,631,508 2,120,000 K-S 100%0%2,120,000 0
<br />FF-69 Kilkare 1160 #1 Pipe Parkway / Glenora Way / Kilkare Rd From approx. 1550' w/o Thermalito Trail to approx. 240' se/o
<br />Wisteria Trail 10 2,720 212 577,014 577,014 750,119 980,000 K-S 100%0%980,000 0
<br />FF-70
<br />Kilkare 1160 #1 /
<br />Kilkare 1160 #2 /
<br />Kilkare 1160 #3
<br />Pipe Kilkare Rd From approx. 240' se/o Wisteria Trail to approx. 1700' w/o
<br />Rory's Walk 8 11,100 188 2,082,075 2,082,075 2,706,697 3,520,000 K-S 100%0%3,520,000 0
<br />FF-72 Kilkare 1160 #1 /
<br />Kilkare 1160 #2 Pipe Wisteria Trail / Fern Trl ROW 8 1,360 188 255,101 255,101 331,631 430,000 K-S 100%0%430,000 0
<br />FF-73 Kilkare 1160 #3 /
<br />Lower Pipe ROW From approx. 300' se/o Bernal Ave to Bernal Ave 8 310 188 58,148 58,148 75,592 100,000 K-S 100%0%100,000 0
<br />FF-74 Lower Pipe Arroyo Dr From Foothill Rd to 130 ft ne/o Foothill Rd 8 130 188 24,385 24,385 31,700 40,000 C 100%0%40,000 0
<br />FF-75 770 Pipe Twelve Oaks Dr From approx. 1200' nw/o Longview Dr to Longview Dr plus cross
<br />connection to 12-inch in Longview Dr 10 1,310 212 277,900 277,900 361,270 470,000 A 50%50%235,000 235,000
<br />FF-76 Lower 770 Pipe Golden Eagle Way From Valley Oak Road to Foothill Rd 12 280 255 71,278 71,278 92,662 120,000 K-S 100%0%120,000 0
<br />FF-77 Lower Pipe Hydrant Lateral Pleasanton Sunol Rd 8 120 188 22,509 22,509 29,262 40,000 A 100%0%40,000 0
<br />FF-78 Foothill 770 Pipe Foothill Rd From Castlewood Dr to Oak Ln 18 2,470 314 774,387 774,387 1,006,703 1,310,000 K-S 100%0%1,310,000 0
<br />FF-79 Foothill 770 Pipe Sassafras Ct From approx. 160' n/o Oak Tree Farm Dr to Oak Tree Farm Dr 8 160 188 30,012 30,012 39,015 50,000 K-S 50%50%25,000 25,000
<br />Docusign Envelope ID: A2CEC78C-F0FD-4D4D-9F39-237EDFC2492E
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