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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-122 Lower Pipe Hydrant Lateral Old Santa Rita Rd 8 30 188 5,627 5,627 7,315 10,000 A 100%0%10,000 0
<br />FF-123 Lower Pipe Hydrant Lateral Old Santa Rita Rd 8 40 188 7,503 7,503 9,754 10,000 A 100%0%10,000 0
<br />FF-124 Lower Pipe Hydrant Lateral From approx. 380' w/o Old Santa Rita Rd to Old Santa Rita Rd 10 390 212 82,734 82,734 107,554 140,000 A 100%0%140,000 0
<br />FF-125 Lower Pipe Hydrant Lateral Rosewood Dr 8 100 188 18,757 18,757 24,385 30,000 C 100%0%30,000 0
<br />FF-126 Lower Pipe Hydrant Lateral Rosewood Dr 8 100 188 18,757 18,757 24,385 30,000 C 50%50%15,000 15,000
<br />FF-127 Lower Pipe Hydrant Lateral Rosewood Dr 8 100 188 18,757 18,757 24,385 30,000 C 50%50%15,000 15,000
<br />FF-128 Lower Pipe Hydrant Lateral Rosewood Dr 8 90 188 16,882 16,882 21,946 30,000 C 50%50%15,000 15,000
<br />FF-129 Lower Pipe ROW ROW 10 1,150 212 243,958 243,958 317,146 410,000 A 100%0%410,000 0
<br />FF-130 Lower Pipe Thistle Way From Pimlico Dr to Woodbine Way 8 320 188 60,024 60,024 78,031 100,000 C 100%0%100,000 0
<br />FF-131 Lower Pipe Auto Mall Way / ROW From Stoneridge Dr to approx. 300' w/o EI Charro Rd 10 1,680 212 356,391 356,391 463,308 600,000 C 100%0%600,000 0
<br />FF-132 Lower Pipe Snowdrop Cir From Stoneridge Dr to Dennis Dr 10 280 212 59,399 59,399 77,218 100,000 C 100%0%100,000 0
<br />FF-133 Lower Pipe Dennis Dr From Snowdrop Cir to Fressia Ct 10 190 212 40,306 40,306 52,398 70,000 C 100%0%70,000 0
<br />FF-134 Lower Pipe Hydrant Lateral Stoneridge Dr 6 80 154 12,326 12,326 16,024 20,000 A 100%0%20,000 0
<br />FF-135 Lower Pipe McHenry Gate Way From Sutter Gate Ave to approx. 270' ne/o Mohr Ave 10 720 212 152,739 152,739 198,561 260,000 C 100%0%260,000 0
<br />FF-136 Lower Pipe Santa Rita Rd From approx. 420' se/o Sutter Gate Ave to Mohr Ave 10 930 212 197,288 197,288 256,474 330,000 A 100%0%330,000 0
<br />FF-137 Lower Pipe ROW From approx. 550' w/o Rheem Dr to Santa Rita Rd 16 1,160 305 354,355 354,355 460,661 600,000 A 100%0%600,000 0
<br />FF-138 Lower Pipe ROW From approx. 550' w/o Rheem Dr to approx. 335' n/o Mohr Ave 12 490 255 124,737 124,737 162,158 210,000 A 100%0%210,000 0
<br />FF-139 Lower Pipe ROW From Hopyard Rd to approx. 270' w/o Longspur Way 10 750 212 159,103 159,103 206,834 270,000 A 100%0%270,000 0
<br />FF-140 Lower Pipe Hydrant Lateral From approx. 163'nw/o Valley Ave to Valley Ave 8 170 188 31,888 31,888 41,454 50,000 B 100%0%50,000 0
<br />FF-141 Lower Pipe ROW From Hopyard Rd to Valley Ave 10 610 212 129,404 129,404 168,225 220,000 B 100%0%220,000 0
<br />FF-142 Lower Pipe Calle Reynoso From Via San Blas to Hansen Dr 8 260 188 48,769 48,769 63,400 80,000 C 100%0%80,000 0
<br />FF-143 Lower Pipe Via Quito From Corte Salcedo to Calle Reynoso 8 1,070 188 200,704 200,704 260,916 340,000 B 100%0%340,000 0
<br />FF-144 Lower Pipe Via San Blas From approx. 240' e/o Corte San Blas to Calle Reynoso 8 510 188 95,663 95,663 124,362 160,000 C 100%0%160,000 0
<br />FF-145 Lower Pipe Calle Reynoso From Via San Blas to Calle Altamira 8 750 188 140,681 140,681 182,885 240,000 C 100%0%240,000 0
<br />FF-146 Lower Pipe Hydrant Lateral From approx. 340' se/o Paseo Santa Cruz to Paseo Santa Cruz 8 340 188 63,775 63,775 82,908 110,000 B 100%0%110,000 0
<br />FF-147 Lower Pipe Paseo Navatro From Hopyard Rd to approx. 380' s/o Corte Sierra 8 550 188 103,166 103,166 134,116 170,000 C 100%0%170,000 0
<br />FF-148 Lower Pipe Camino Brazos From Black Ave to approx. 270' s/o Corte Ricardo 8 870 188 163,190 163,190 212,147 280,000 C 100%0%280,000 0
<br />FF-149 Lower Pipe Paseo del Cajon From approx. 275' se/o Black Ave to approx. 460' sw/o Hopyard
<br />Rd 8 1,780 188 333,882 333,882 434,047 560,000 C 100%0%560,000 0
<br />FF-150 Lower Pipe Calle Enrique From approx. 380' se/o Corte Paloma to Paseo del Cajon 8 150 188 28,136 28,136 36,577 50,000 C 100%0%50,000 0
<br />FF-151 Lower Pipe ROW / Calle Santa Anna From Calle Enrique to approx. 405' w/o Golden Rd 8 620 188 116,296 116,296 151,185 200,000 C 100%0%200,000 0
<br />FF-152 Lower Pipe Sandpiper Way From Hummingbird Rd to approx. 415' n/o Hummingbird Rd 8 530 188 99,414 99,414 129,239 170,000 C 100%0%170,000 0
<br />FF-153 Lower Pipe Fairfield Rd From Northway Rd to Greenfield Way 8 270 188 50,645 50,645 65,839 90,000 B 100%0%90,000 0
<br />FF-154 Lower Pipe Greenfield Way From Fairfield Rd to approx. 305' w/o Crestline Rd 8 380 188 71,278 71,278 92,662 120,000 B 100%0%120,000 0
<br />FF-155 Lower Pipe Crestline Way From Crestline Rd to approx. 300' w/o Northway Rd 8 550 188 103,166 103,166 134,116 170,000 C 100%0%170,000 0
<br />FF-156 Lower Pipe Northway Rd From Crestline Rd to approx. 320' s/o Valley Ave 10 1,120 212 237,594 237,594 308,872 400,000 A 100%0%400,000 0
<br />FF-157 Lower Pipe Hydrant Lateral Northway Rd 8 50 188 9,379 9,379 12,192 20,000 A 100%0%20,000 0
<br />FF-158 Lower Pipe Harvest Rd From Northway Rd to Black Ave 10 930 212 197,288 197,288 256,474 330,000 A 100%0%330,000 0
<br />FF-159 Lower Pipe Halcyon Ct From approx. 370' w/o Harvest Rd to Black Ave 8 310 188 58,148 58,148 75,592 100,000 B 100%0%100,000 0
<br />FF-160 Lower Pipe Tanglewood Ct From approx. 270' sw/o Fairview Ct to Black Ave 8 390 188 73,154 73,154 95,100 120,000 A 100%0%120,000 0
<br />FF-161 Lower Pipe Willet Way From approx. 400' w/o Greenwood Rd to Canary Dr 8 510 188 95,663 95,663 124,362 160,000 C 100%0%160,000 0
<br />FF-162 Lower Pipe Foxswallow Cir From approx. 205' n/o Valley Ave to Canary Dr 8 370 188 69,402 69,402 90,223 120,000 C 100%0%120,000 0
<br />FF-163 Lower Pipe Hydrant Lateral Valley Ave 8 80 188 15,006 15,006 19,508 30,000 C 50%50%15,000 15,000
<br />FF-164 Lower Pipe Brooktree Way / Orchard Way From approx. 510' n/o Alameda Dr to approx. 600' s/o Alameda
<br />Dr 8 1,140 188 213,835 213,835 277,985 360,000 B 100%0%360,000 0
<br />FF-165 Lower Pipe Brooktree Way / Orchard Way From approx. 485' n/o Alameda Dr to approx. 550' s/o Alameda
<br />Dr 8 1,030 188 193,202 193,202 251,162 330,000 B 100%0%330,000 0
<br />Docusign Envelope ID: A2CEC78C-F0FD-4D4D-9F39-237EDFC2492E
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