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Table 4 Alternative 2A/2B Capital Improvement Program (2 New Wells)
<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 />Future
<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
<br />FF-1 Dublin Canyon Pipe Canyon Creek Cir From approx. 530' n/o Dublin Canyon Rd to approx. 270' n/o
<br />Dublin Canyon Rd 10 400 212 84,855 84,855 110,312 140,000 B 100%0%140,000 0
<br />FF-2 Dublin Canyon Pipe Canyon Creek Cir From approx. 270' n/o Dublin Canyon Rd to Dublin Canyon Rd 12 280 255 71,278 71,278 92,662 120,000 C 100%0%120,000 0
<br />FF-3 Dublin Canyon Pipe Canyon Creek Cir From approx. 610' w/o Canyon Meadows Cir to approx. 270'
<br />w/o Canyon Meadows Cir 10 390 212 82,734 82,734 107,554 140,000 C 100%0%140,000 0
<br />FF-4 Dublin Canyon Pipe Canyon Meadows Cir Canyon Meadows Cir Loop 12 2,980 255 758,604 758,604 986,185 1,280,000 A 100%0%1,280,000 0
<br />FF-5 Dublin Canyon Pipe Canyon Meadows Dr From approx. 70' n/o Dublin Canyon Rd to approx. 55' n/o
<br />Dublin Canyon Rd 12 50 255 12,728 12,728 16,547 20,000 A 100%0%20,000 0
<br />FF-6 Dublin Canyon Pipe Kolb Ranch Dr From Laurel Creek Dr to approx. 600' nw/o Benzon Dr 10 910 212 193,045 193,045 250,959 330,000 B 100%0%330,000 0
<br />FF-7 Lower Pipe ROW From approx. 180' s/o Dublin Canyon Rd to approx. 580' n/o
<br />Kolb Ranch Dr 10 280 212 59,399 59,399 77,218 100,000 A 100%0%100,000 0
<br />FF-8 Lower Pipe ROW From approx. 355' s/o Dublin Canyon Rd to approx. 450' n/o
<br />Kolb Ranch Dr 10 290 212 61,520 61,520 79,976 100,000 A 100%0%100,000 0
<br />FF-9 Lower Pipe ROW
<br />From Dublin Canyon Rd to approx. 900' w/o Foothill Rd
<br />Pressure Zone switch: Open Valve 30806796, Close Valve
<br />30803839
<br />12 520 255 132,374 132,374 172,086 220,000 A 100%0%220,000 0
<br />FF-10 Lower Pipe Hydrant Lateral From approx. 510' s/o Arthur H. Breed, Jr Fwy to approx. 610'
<br />s/o Arthur H. Breed, Jr Fwy 10 160 212 33,942 33,942 44,125 60,000 C 100%0%60,000 0
<br />FF-11 Lower Pipe Dublin Canyon Rd From approx. 480' w/o Foothill Rd to approx. 560' w/o Foothill
<br />Rd 10 290 212 61,520 61,520 79,976 100,000 C 100%0%100,000 0
<br />FF-12 Lower Pipe ROW From Dublin Canyon Rd to approx. 200' w/o Foothill Rd 10 1,070 212 226,987 226,987 295,083 380,000 C 100%0%380,000 0
<br />FF-13 Lower Pipe Hydrant Lateral Stoneridge 8 60 188 11,254 11,254 14,631 20,000 B 100%0%20,000 0
<br />FF-14 Lower Pipe Hydrant Lateral Stoneridge 8 70 188 13,130 13,130 17,069 20,000 B 100%0%20,000 0
<br />FF-15 Lower Pipe Stoneridge ROW Stoneridge 10 230 212 48,792 48,792 63,429 80,000 B 100%0%80,000 0
<br />FF-16 Lower Pipe Stoneridge ROW Stoneridge 10 380 212 80,612 80,612 104,796 140,000 A 100%0%140,000 0
<br />FF-17 Lower Pipe Stoneridge ROW ROW 10 370 212 78,491 78,491 102,038 130,000 A 100%0%130,000 0
<br />FF-18 Lower Pipe Stoneridge ROW From approx. 60' n/o Stoneridge Mall Rd to Stoneridge Mall Rd 12 70 255 17,820 17,820 23,165 30,000 A 100%0%30,000 0
<br />FF-19 Lower Pipe Stoneridge ROW From 150' n/o Stoneridge Mall Road to 225' n/o Stoneridge Mall
<br />Rd 8 80 188 15,006 15,006 19,508 30,000 B 100%0%30,000 0
<br />FF-20 Lower Pipe Stoneridge ROW From Stoneridge Mall Rd to 150' n/o Stoneridge Mall Road 10 150 212 31,821 31,821 41,367 50,000 B 100%0%50,000 0
<br />FF-21 Lower Pipe Workday Way Extension From Workday Way to approx. 310' ne/o Workday Way 10 310 212 65,763 65,763 85,491 110,000 A 100%0%110,000 0
<br />FF-22 Lower Pipe Hydrant Lateral Stoneridge 8 30 188 5,627 5,627 7,315 10,000 C 100%0%10,000 0
<br />FF-23 Lower Pipe Hydrant Lateral Stoneridge 8 110 188 20,633 20,633 26,823 30,000 C 50%50%15,000 15,000
<br />FF-24 Lower Pipe ROW Stoneridge Mall Rd ROW 10 210 212 44,549 44,549 57,914 80,000 C 50%50%40,000 40,000
<br />FF-25 Lower Pipe Stoneridge ROW From Embarcadero Ct to 175' n/o Embarcadero Ct 8 180 188 33,763 33,763 43,892 60,000 A 100%0%60,000 0
<br />FF-26 Lower Pipe Hydrant Lateral Stoneridge 8 80 188 15,006 15,006 19,508 30,000 C 100%0%30,000 0
<br />FF-27 Lower Pipe Hydrant Lateral Stoneridge 8 90 188 16,882 16,882 21,946 30,000 C 100%0%30,000 0
<br />FF-28 Lower Pipe Fabian Ct ROW New connection from 8-inch to 16-inch main 10 70 212 14,850 14,850 19,305 30,000 B 100%0%30,000 0
<br />FF-29 Lower Pipe Fabian Ct ROW New connection from 8-inch to 16-inch main 10 90 212 19,092 19,092 24,820 30,000 A 100%0%30,000 0
<br />FF-30 Lower Pipe Stoneridge ROW From 320' se/o Stoneridge Mall Rd to 555' se/o Stoneridge Mall
<br />Rd 10 240 212 50,913 50,913 66,187 90,000 A 100%0%90,000 0
<br />FF-31 Lower Pipe Stoneridge ROW From Stoneridge Mall Rd to 320' se/o Stoneridge Mall Rd 12 320 255 81,461 81,461 105,899 140,000 A 100%0%140,000 0
<br />FF-32 Lower Pipe Stoneridge ROW Stoneridge 10 210 212 44,549 44,549 57,914 80,000 A 100%0%80,000 0
<br />FF-33 Lower Pipe Hydrant Lateral Stoneridge 8 40 188 7,503 7,503 9,754 10,000 A 100%0%10,000 0
<br />FF-34 Lower Pipe Stoneridge ROW From 215' n/o Stoneridge Dr to 260' west 10 260 212 55,156 55,156 71,703 90,000 A 50%50%45,000 45,000
<br />FF-35 Lower Pipe Stoneridge ROW From Stoneridge Dr to 215' n/o Stoneridge Dr 10 220 212 46,670 46,670 60,671 80,000 A 50%50%40,000 40,000
<br />FF-36 Lower Pipe Stoneridge ROW From Springdale Ave to 620' w/o Springdale Ave 10 620 212 131,525 131,525 170,983 220,000 A 50%50%110,000 110,000
<br />FF-37 Lower Abandon Stoneridge ROW 5500 Stoneridge Mall Road Project - Abandon -370 0 A 0%100%0 0
<br />FF-38 Lower Abandon Stoneridge ROW 5500 Stoneridge Mall Road Project - Abandon -60 0 A 0%100%0 0
<br />Docusign Envelope ID: A2CEC78C-F0FD-4D4D-9F39-237EDFC2492E
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