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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-80 Foothill 770 Pipe Oak Tree Farm Dr From Rockford Pl to Foothill Rd 10 310 212 65,763 65,763 85,491 110,000 K-S 50%50%55,000 55,000
<br />FF-81 Foothill 770 Pipe Foothill Rd From Oak Tree Farm Dr to approx. 2460' s/o Oak Tree Farm Dr 18 2,460 314 771,252 771,252 1,002,627 1,300,000 K-S 100%0%1,300,000 0
<br />FF-82 Foothill 770 Pipe Foothill Rd From approx. 2460' s/o Oak Tree Farm Dr to approx. 2200' w/o
<br />Koopmann Rd 12 7,820 255 1,990,699 1,990,699 2,587,909 3,360,000 K-S 100%0%3,360,000 0
<br />FF-83 Foothill 770 Pipe Foothill Rd From approx. 2200' w/o Koopmann Rd to approx. 2600' w/o
<br />Koopmann Rd 10 530 212 112,433 112,433 146,163 190,000 K-S 100%0%190,000 0
<br />FF-84 Lower Pipe Hydrant Lateral From approx. 325' e/o Johnson Dr to Johnson Dr 10 325 212 68,945 68,945 89,628 120,000 C 100%0%120,000 0
<br />FF-85 Lower Pipe Hydrant Lateral ROW 8 220 188 41,266 41,266 53,646 70,000 A 100%0%70,000 0
<br />FF-86 Lower Pipe Service Main/Hydrant Lateral From Owens Dr in ROW 10 550 212 116,676 116,676 151,678 200,000 B 100%0%200,000 0
<br />FF-87 Lower Pipe Hydrant Lateral 8 30 188 5,627 5,627 7,315 10,000 C 100%0%10,000 0
<br />FF-88 Lower Pipe Hydrant Lateral From Johnson Dr to 410 feet into the ROW 10 410 212 86,976 86,976 113,069 150,000 C 100%0%150,000 0
<br />FF-89 Lower Pipe Hydrant Lateral From approx. 180' sw/o Hopyard Rd to Hopyard Rd 8 180 188 33,763 33,763 43,892 60,000 B 100%0%60,000 0
<br />FF-90 Lower Pipe Hydrant Lateral Owens Dr 8 100 188 18,757 18,757 24,385 30,000 C 50%50%15,000 15,000
<br />FF-91 Lower Pipe Hydrant Lateral Owens Dr 8 120 188 22,509 22,509 29,262 40,000 C 100%0%40,000 0
<br />FF-92 Lower Pipe Hydrant Lateral Owens Dr 8 110 188 20,633 20,633 26,823 30,000 C 50%50%15,000 15,000
<br />FF-93 Lower Pipe ROW From Arthur H. Breed, Jr Fwy to approx. 100' se/o Iron Horse
<br />Pkwy 10 270 212 57,277 57,277 74,460 100,000 B 100%0%100,000 0
<br />FF-94 Lower Pipe Hydrant Lateral From approx. 100' se/o Iron Horse Pkwy to approx. 80' se/o Iron
<br />Horse Pkwy 8 40 188 7,503 7,503 9,754 10,000 B 100%0%10,000 0
<br />FF-95 Lower Pipe Hydrant Lateral Stoneridge Dr 8 120 188 22,509 22,509 29,262 40,000 B 100%0%40,000 0
<br />FF-96 Lower Pipe Hydrant Lateral Stoneridge Dr 8 110 188 20,633 20,633 26,823 30,000 C 100%0%30,000 0
<br />FF-97 Lower Pipe Hydrant Lateral Stoneridge Dr 8 110 188 20,633 20,633 26,823 30,000 C 100%0%30,000 0
<br />FF-98 Lower Pipe Allbrook Cir / Alvord Way From approx. 240' n/o Ashley Ct to approx. 160' w/o Hopyard Rd 8 350 188 65,651 65,651 85,346 110,000 C 100%0%110,000 0
<br />FF-99 Lower Pipe Hydrant Lateral W Las Positas Blvd 8 120 188 22,509 22,509 29,262 40,000 C 100%0%40,000 0
<br />FF-100 Lower Pipe Hydrant Lateral Owens Dr 8 110 188 20,633 20,633 26,823 30,000 C 50%50%15,000 15,000
<br />FF-101 Lower Pipe Hydrant Lateral Owens Dr 8 110 188 20,633 20,633 26,823 30,000 C 50%50%15,000 15,000
<br />FF-102 Lower Pipe Hydrant Lateral Hacienda Dr 8 110 188 20,633 20,633 26,823 30,000 B 100%0%30,000 0
<br />FF-103 Lower Pipe Hydrant Lateral Owens Dr 8 150 188 28,136 28,136 36,577 50,000 B 100%0%50,000 0
<br />FF-104 Lower Pipe Hydrant Lateral Hacienda Dr 8 130 188 24,385 24,385 31,700 40,000 B 100%0%40,000 0
<br />FF-105 Lower Pipe Hydrant Lateral Hacienda Dr 8 90 188 16,882 16,882 21,946 30,000 C 100%0%30,000 0
<br />FF-106 Lower Pipe Hydrant Lateral Hacienda Dr 8 100 188 18,757 18,757 24,385 30,000 C 100%0%30,000 0
<br />FF-107 Lower Pipe Hydrant Lateral Hacienda Dr 8 110 188 20,633 20,633 26,823 30,000 C 50%50%15,000 15,000
<br />FF-108 Lower Pipe Hydrant Lateral Hacienda Dr 8 100 188 18,757 18,757 24,385 30,000 C 50%50%15,000 15,000
<br />FF-109 Lower Pipe Hydrant Lateral Stoneridge Dr 8 100 188 18,757 18,757 24,385 30,000 C 50%50%15,000 15,000
<br />FF-110 Lower Pipe Hydrant Lateral Stoneridge Dr 8 110 188 20,633 20,633 26,823 30,000 C 50%50%15,000 15,000
<br />FF-111 Lower Pipe Hydrant Lateral From approx. 70' e/o Gibraltar Dr to approx. 700' w/o
<br />Stoneridge Dr 8 170 188 31,888 31,888 41,454 50,000 B 100%0%50,000 0
<br />FF-112 Lower Pipe Hydrant Lateral From approx. 480' e/o Gibraltar Dr to approx. 320' w/o
<br />Stoneridge Dr 8 90 188 16,882 16,882 21,946 30,000 C 100%0%30,000 0
<br />FF-113 Lower Pipe Hydrant Lateral Hacienda Dr 8 120 188 22,509 22,509 29,262 40,000 C 100%0%40,000 0
<br />FF-114 Lower Pipe Hydrant Lateral W Las Positas Blvd 8 120 188 22,509 22,509 29,262 40,000 C 50%50%20,000 20,000
<br />FF-115 Lower Pipe Hydrant Lateral W Las Positas Blvd 8 110 188 20,633 20,633 26,823 30,000 C 50%50%15,000 15,000
<br />FF-116 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-117 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-118 Lower Pipe Hydrant Lateral Stoneridge Dr 8 100 188 18,757 18,757 24,385 30,000 C 100%0%30,000 0
<br />FF-119 Lower Pipe Hydrant Lateral W Las Positas Blvd 8 100 188 18,757 18,757 24,385 30,000 C 100%0%30,000 0
<br />FF-120 Lower Pipe Hydrant Lateral W Las Positas Blvd 8 110 188 20,633 20,633 26,823 30,000 C 100%0%30,000 0
<br />FF-121 Lower Pipe Old Santa Rita Rd From approx. 600' s/o Rosewood Dr to approx. 520' ne/o
<br />Andrews Dr 12 710 255 180,741 180,741 234,964 310,000 A 100%0%310,000 0
<br />Docusign Envelope ID: A2CEC78C-F0FD-4D4D-9F39-237EDFC2492E
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