Laserfiche WebLink
Water Master Plan Recommended Facilities <br /> <br /> 1985 Estimated <br />Water Storage Reservoirs Placed in Service Costs <br /> <br />Sycamore @ 8 mg 1987 $ 2,800,000 <br />Tassajara @ 8 mg 1988 2,800,000 <br />Terminal @ 3 mg 1994 1,600,000 <br />Bernal @ 7 mg 1998 2,700,000 <br /> <br />Piping and Pumping Facilities As Development 0ccurs 1,854,000 <br />Turnout No. 5 200,000 <br />Fluoridation/Back-up Power City Wells 180,000 <br /> Subtotal $12,134,000 <br />Add: <br /> <br />Engineering and Administration @ 25% 3,033,000 <br />Contingencies @ 25% .3,033,000 <br /> <br /> Total ~18.200~000 <br /> <br /> The enterprise's two most-immediate needs, the Sycamore and <br />Tassajara Reservoirs, will be met in 1987 and 1988. <br />Certificates proceeds will be used to construct Project I, the <br />Sycamore Reservoir. Construction of the Tassajara Reservoir <br />will be undertaken in 1988 with proceeds from the anticipated <br />sale of special assessment bonds, payable from assessment liens <br />on benefitted properties within the North Pleasanton <br />Improvement District No. 2, pursuant to the Improvement Bond <br />Act of 1915. <br /> <br />Manaqement and Operations <br /> <br /> The enterprise operates as a division of the City's Public <br />Works Department under the supervision of the Director of <br />Public Works. The 1987/88 budget for maintenance and operation <br />provides for 17 full-time employees including a Water System <br />Supervisor, two head Water System Operators, four Water System <br />Operators, three Utility Clerk/Meter Readers, three Water <br />System Trainees, one Supervising Utility Clerk, one <br />Environmental Inspector, and one Environmental Assistant. <br /> <br /> 21 <br /> <br /> <br />