CITY COUNCIL REGULAR MEETING AGENDA PACKET (2)

WATER SYSTEM MANAGEMENT PLAN OCTOBER 2024 / CAROLLO CITY OF PLEASANTON WATER SYSTEM MANAGEMENT PLAN 16 Project Type Total Costs ($Millions) RR-2 McCloud Tank/PS Decommission $ 1.24 RR- 3 Foothill PS Rehab $ 1.32 RR - 4 Tank Inspections $ 1.62 RR- 5 Vineyard PS Rehab $ 2.13 RR- 6 Kottinger PS Rehab $ 1.90 RR- 7 Decommission of Grey Eagle PS $ 1.29 Priority B Projects $ 15.75 RR - 8 Customer Meter Replacement $ 9.30 RR- 9 Laurel Creek PS Rehab $ 1.68 RR - 10 Ruby Hill PS Rehab $ 2.04 RR- 11 Decommission Well No. 7 $ 0.81 RR- 12 Decommission Well 5 and 6 $ 0.71 RR- 13 Decommission Well No. 8 $ 1.21 Priority C Projects $ 22.80 RR- 14 Other Facility Rehabilitation $ 22.80 Rehabilitation and Replacement (Below Ground Facilities) $ 71.28 Priority B Projects $ 31.68 RR - 15 Pipeline Rehabilitation Backlog (4.8-miles/year) $ 31.68 Priority C Projects $ 39.60 RR - 16 Pipeline Rehabilitation (3-miles/year) $ 39.60 Other Projects $ 6.73 Priority A Projects $ 6.53 SP - 1 Network Architecture (SCADA) $ 1.01 SP - 2 Generator Projects5 $ 5.52 Priority B Projects $ 0.20 SP - 3 DER Projects (Tassajara and TO3) $ 0.20 Project Total $ 262.10 Notes: (1)Projects are in 2024 dollars. (2)Costs are total project delivery costs. Increase in City engineering staff to manage is not included. (3)Project includes S-1, S-2, S-3, BS-1, I-2, and I-3 from Akel Report. Costs provided by City supersede Akel Report.""" (4)City is considering one of two options: Project includes W-1, W-2, F-1, F-2, F-3, F-4, F-5 from Akel Report. Alternatively, City is evaluating a Regional Groundwater Facility project with Zone 7 with related distribution changes. Costs provided by City supersede the Akel report." (5)Total costs for all generators including water, sewer, and storm is $9.39 million. "Costs show in this table is just for water". Page 447 of 658